Employee Type Vendor site for escheatment in R12

Hello Experts,

Need some help

In order to handle escheatment process in AP, I came to know through oracle support that in R12 currently we do not have any in built functionality to handle escheatments. So oracle provided a workaround to handle this issue. Which basically is as following :-

To pay escheated checks to the state tax authority:

1. For each supplier for which you will escheat payments, create a new supplier site. Use the tax authority's name and address for the pay site.

2. Void each payment. You may want to add a note in the description of the invoice that it was escheated to the relevant tax authority.Change the invoice pay site to the new tax authority site. Optionally assign a unique Payment Priority or Pay Group.