Need Cleared check report in Oracle fusion without reconciliation process

Summary:

Hi,

The business is using check payment method and issuing checks and they are using cash account when they issue payments. So there is no reconciliation process. They have bank statement file with cleared checks information uploaded into Cash Management but they don't reconcile because they have cash account setup. This is what they are doing in PeopleSoft. but in PeopleSoft the Invoice (Voucher) is getting the status updated as cleared with out reconciliation.

Now is there a way in Oracle to get cleared check information on the invoices without doing reconciliation?

I am thinking to build a custom report with the information from Cash management cleared check information and from the AP payment information and the invoices Paid.