Payables and Cash Management - EBS (MOSC)

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Payment Process Request Status Report

edited Mar 30, 2010 9:09PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi All,

             we have recently migrated from 11i to R12.1.2  in 11i we have been using the Preliminary Payment Register report and now in r12 it has been changed to Payment Process Request Status Report now the issue is we have a custom report built on Preliminary Payment Register  and now users want the same report to be attached to Payment Process Request Status Report.

             What I am looking for is the SQL behind the Payment Process Request Status Report  so that basing that I want to change my custom report sink with R12

   One more thing is  ap_selected_invoice_checks_all table in 11i has been obsleted I just want to know any replacement table for this.

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