Report for Checks Issued

Hi
Can somebody tell me how can i generate a REPORTS wherein it shows our CHECKS ISSUED TO SUPPLIERS as payments?
Also would show the Invoice Number, Invoice Amount, Payment Date and Maturity Date...
Your help is very much appreciated...
janna

hi octavio
sad to say im not knowledgeable with SQLPLUS.
I am an accountant of a certain company and im only familiar with OFIN functions.
I tried to modify the parameters in Sysadmin>Concurrent>Program>Define, yet it wont result to my desired result..
I really have to see the maturity date on the reports.. In R12 we have 2 date to fill in right? .. the payment date and the maturity date..
only the payment date is visible in the report.. are there another report that will show maturity dates?
thanks...
janna

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