Include Invoice Data to R12 CHECKS Payment

Good afternoon to all.
I have this requirements to include Invoice Number, Invoice Date, APV No., Debit and Credit Account Description, Invoice Description and Currency Code to a check but
When I tried to run the report all of this fields in the output were marked as XXXXXXX.
I really need your suggestion and help.
Thank you,
Rey

Hi DHANANJAY,
I have a requirement like need to send mail after the payment run (After F110).
I need to send mail to vendors just after finishing the payment run i.e. After getting the message like Posting orders : X Generated, X Completed. I have a Zprogram to send mail , just i need to code such that it will schedule a job(ZPROGRAM) in background after 1 min . Is there any exit , BADI or BTE to do the same. I searched for some BTE's like 2040 and 2050 , but those are used to send mails after the form printing. I dont need to go for printing the payment advice . Please help me in this regard.
Thanks,
Bhanu.

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