Manual (quick) payments — last 90 days
Payments created as Manual or Quick (payment_type_flag M/Q) on ap_checks_all, outside the normal payment process — review for governance.
Tables used
ap_checks_all
Bind parameters
None — the statement runs as written; edit the literals in the WHERE clause to narrow it.
How to run it
Paste it into a BI Publisher data model as a SQL data set, or into QueryWell's Query Studio and run it against your pod with a reporting account. Results come back to a grid you can profile, chart and export with a SHA-256 hash.
SELECT c.check_id AS payment_id, c.check_number AS payment_number, c.check_date AS payment_date,
c.amount AS payment_amount, c.currency_code, c.vendor_name, c.payment_type_flag, c.payment_method_code,
c.created_by, c.creation_date
FROM ap_checks_all c
WHERE c.payment_type_flag IN ('M','Q') AND c.check_date >= SYSDATE - 90
ORDER BY c.check_date DESCA single read-only SELECT against Oracle Fusion Cloud's supported reporting surface. Column names and views can differ by release and by the roles your reporting account holds, so validate the result against a report you already trust before relying on it.
appaymentsmanual
More Accounts Payable queries
AP invoices currently on hold
Open invoices that cannot be paid because at least one hold is active. Use to chase up exception clearance during close.
Top 25 suppliers by spend (last 12 months)
Highest-volume vendors over the trailing 12 months — supports vendor concentration analysis.
Potential duplicate invoices (supplier + amount + number)
Same supplier with identical invoice_num and amount but different invoice_id — strong duplicate-payment indicator.
Run it without the template cycle
QueryWell runs this and 81 other curated scripts against your own Fusion pod from one signed desktop app — grid, charts, profiling and hashed exports included. Perpetual licence, 14-day trial.