No data in the ap_selected_invoice_checks_all table

Question

Hi Friends,
I am using a table called ap_selected_invoice_checks_all in a custom report. But in R12 there is no data in that table. But But in oracle 11.5.8 data is there in that table.
If not is there any other table in R12 instead of this table ap_selected_invoice_checks_all or table name got changed in R12 or any other reason?
It would be highly appreciated if anybody can help on this.
Thanks in Advance.
Regards,
Srini

Answer 1

Hi,
Actually I am using the below query in the report. Data is there in all the tables except ap_selected_invoice_checks_all. That is why query is fetching no records.
Could you please give some ideas on this how can I replace this table with whom?
SELECT
asic.checkrun_name C_CHECKRUN_NAME,
asic.check_number C_CHECK_NUMBER,
asic.check_amount C_CHECK_AMOUNT,
asic.status_lookup_code C_STATUS_LOOKUP_CODE,
asic.vendor_num C_VENDOR_NUMBER,
asic.vendor_name C_VENDOR_NAME,
asic.vendor_site_code C_VENDOR_SITE_CODE,
asic.customer_num C_CUSTOMER_NUMBER,
asic.address_line1 C_ADDRESS_LINE1,
asic.address_line2 C_ADDRESS_LINE2,
asic.address_line3 C_ADDRESS_LINE3,
asic.city C_CITY,
NVL(asic.state,
asic.province) C_STATE,
asic.zip C_ZIP,
asic.province C_PROVINCE,
asic.country C_COUNTRY,
t.territory_short_name C_COUNTRY_NAME,
asic.withholding_status_lookup_code C_WH_STATUS_LOOKUP_CODE,
asic.attention_ar_flag C_ATTENTION_AR_FLAG,
lc.displayed_field C_WITHHOLDING_STATUS,
asic.void_flag C_VOID_FLAG,
asic.selected_check_id C_CHECK_ID,
asic.currency_code C_CURRENCY_CODE,
asic.BANK_ACCOUNT_NUM C_BANK_ACCOUNT_NUMBER,
asic.bank_num C_BANK_NUMBER,
asic.BANK_ACCOUNT_TYPE C_BANK_ACCOUNT_TYPE,
asic.CHECK_VOUCHER_NUM C_CHECK_VOUCHER_NUMBER,
asic.due_date C_DUE_DATE,
asic.payment_date C_PAYMENT_DATE,
DECODE(asic.status_lookup_code,
'UNCONFIRMED SET UP',
'Y',
'N') C_SETUP
FROM
apps.ap_selected_invoice_checks_all asic,
apps.ap_invoice_selection_criteria aisc,
apps.fnd_territories_vl t,
apps.ap_lookup_codes lc
WHERE
asic.checkrun_name = aisc.checkrun_name AND
(asic.ok_to_pay_flag IN ('Y','F') OR asic.status_lookup_code = 'UNCONFIRMED SET UP') AND
asic.check_number BETWEEN aisc.start_print_document AND
aisc.end_print_document;
Thanks,
Srini