In table PAYR field CHECV is not being populated when void check is reissue

Hello,  we are trying to find a link between original check # that is voided and then new check # is issued when the reopened invoice is repaid.  It is very cumbersome trying to research back to original check # as there is not link in any SAP tables???   Thank you.

1)
could you provide the information about your subscription using the sql
select * from wf_event_subscriptions wes
where wes.event_filter_guid in (select we.guid
from wf_events we where we.name='oracle.apps.wsh.delivery.gen.shipconfirmed'
union
select weg.group_guid from wf_event_groups weg
where weg.member_guid in (select we.guid
from wf_events we where we.name='oracle.apps.wsh.delivery.gen.shipconfirmed')
2) At the same time you can check if any error happens with your subscription using the sql.
Just after your messages is processed from WF_DEFERRED
select * from wf_error
where enq_time>sysdate-0.1
pay attention that the messages usualy are being removed from the WF_ERROR queue after therey are processed.
For sure you can increase Retention time on the WF_ERROR queue

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