Payables and Cash Management - EBS (MOSC)

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How to record Escheat status for payments in 11i and/or R12

edited Jan 11, 2013 9:45AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Is there a way to record a payment as Escheat in Oracle 11i and/or R12? Additionally,  I  tried  to find the valid values for ap.ap_checks_all.status_lookup_code within documentation but was unable to find them. What are the valid values?
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