Payment process in R12 - New Tables and Obsolete Tables

I Need to know more about the process of Payment process in R12, that which tables are involved in Payments Process R12. I understand that AP_SELECTED_INVOICE_CHECKS_ALL is obsolete,but, I would like to know the tables populated in each step of the process and which tables are new. I see that my field check_number is null also. Please help me that I am not find information.
Thanks,

Hi,
I do not think such a document is available for public access (i.e. a document that shows the payment process cycle in details from the backend). However, you may log a SR and see if Oracle support can help.
I believe you have already checked [Oracle Payables - R12|http://download.oracle.com/docs/cd/B40089_09/current/html/docset.html] documentation.
Regards,
Hussein

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