OM Prepayments:  Can Check Number on Order be transmitted to Cash Receipt?

When using OM Prepayments, we enter the Check Number in the field 'Identifying Number' in the Payments screen for Payment Type 'Check'. This is a required field and we notice that IDENTIFYING_NUMBER is populated in OE_PAYMENTS.
However, this number is nowhere to be seen on the AR Receipt. Oracle Support says this functionality is currently unavailable. Just wondering if anyone has got this to work. BTW, we are on 11.5.10.2.

Sanjib
Prepayment matching program gets launched only when there is a row in the oe_payments with prepay flag is checked. This means you need to enter records in the payments screen for a specific order with prepay flag checked at the time creating an order.
Thanks
Nagamohan

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