Overflow Payment Document(PPR)

Hi,

I am really struggling to find answer to the below question: (EBS version r12)

1. Is there any way where we can find OVERFLOW Payment document in the system. I mean it must be getting stored somewhere , I do not have any clue about the table name.(I have checked ap_checks_all but did get anything with the status code OVERFLOW there). Once I complete the PPR  I dont see the overflow payment document again, the system only shows the printed check. I would like to know where is OVERFLOW payment document getting stored.

2. Is there any way to make the system to VOID the Overflow payment document while PPR.