Pass check_id from ap_checks_all (aca) to ap_checks_pkg.get_posting_status to pick invoice payments which are not accounted.
ap_checks_pkg.get_posting_status(aca.check_id)
select t.base_formula_type_name , ttl.formula_type_name , ttl.description , c.base_context_name from ff_formula_types_b t ,...
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