AP_CHECK_FORMATS

What is the replacement to AP_CHECK_FORMATS in R12. IT would be of great help if you can atleast provide the screen where AP_CHECK_FORMATS is used in 11i. Thanks in advance.

user4525564 wrote:
What is the replacement to AP_CHECK_FORMATS in R12. IT would be of great help if you can atleast provide the screen where AP_CHECK_FORMATS is used in 11i. Thanks in advance.R12 Cash Management 'How To' documents [ID 580516.1] -- 3. How to Create R12 Payment Documents from 11i Data
Thanks,
Hussein

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Hi, please help if anybody know joins involving ap_checks_stocks_all and ap_check_formats with ap_invoice_selection_criteria

I am supposed to do a R12 upgrade/implementation in 2 days for a report which has a query as below, though it looks simple, it seems complicated or maybe I think it is :
SELECT DECODE(aisc.status,
                  'BUILT','N',
                  'FORMATTING','N',
                  'QUICKCHECK','N',
                  'Y'),
           DECODE(aisc.status,
                  'QUICKCHECK','Y',
                  'N')
      FROM ap_invoice_selection_criteria aisc,
           ap_check_formats acf,
           ap_check_stocks acs,
       ap_bank_accounts ba,
       ap_bank_branches bb
     WHERE aisc.checkrun_name = :P_PAYMENT_BATCH
       AND acs.check_stock_id = aisc.check_stock_id
       AND acs.check_format_id = acf.check_format_id
       AND ba.bank_account_id = ACS.bank_account_id
       AND ba.bank_branch_id = bb.bank_branch_id;
But what I also do not understand is what is the use of ap_check_stocks and ap_check_formats in the above query
And also please let know if I can replace it with the following query or is it a totally wrong to do so and what shall miss out if i do so.
SELECT DECODE(aisc.status,
                  'BUILT','N',
                  'FORMATTING','N',
                  'QUICKCHECK','N',
                  'Y'),
           DECODE(aisc.status,
                  'QUICKCHECK','Y',
                  'N')
      FROM ap_invoice_selection_criteria aisc,
             apps.iby_ext_bank_accounts ba,
           apps.CE_BANK_BRANCHES_V bb
     WHERE aisc.checkrun_name = :P_PAYMENT_BATCH
       AND ba.ext_bank_account_id = aisc.bank_account_id
       AND ba.branch_id = bb.branch_party_id;
New to these queries too. Sorry if there is a silly point I m asking.
Thanks a lot.

Hi,
as this issue is related to APPS better to post your query in the apps forum.
Reference
https://forums.oracle.com/forums/category.jspa?categoryID=3
Regards, Roberto

Replacement for "AP_CHECK_FORMATS" table in R12

Hi all,
what is the replacement for ap_check_formats in Oracle apps R12.
Is ap_selected_invoice_checks obsoleted in R12? If yes ,what is the replacement for ap_selected_invoice_checks.
Please suggest.

Hi,
You need to have metalink (my oracle support) credentials and a valid CSI to access this.
Metalink can be accessed from here.
https://support.oracle.com
Thanks

AP_CHECK_FORMATS

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