how to create a check ? in R12

[fayyaz.tak]

Hi to all

Can any one help me in creating the checks for the payments against the suppliers and i have already done the required setup tasks of Oracle Payable module and what setups required to create a Bank check.

which optional setup or required setup to create a Bank check

another problem is that i am going to submit a request for the payment register gives parameters to it i have done the manual payment through banks against the supplier or a specific party. Payment register report complete successfully but the payment register output report is not showing any data on it

Payment Register Report gives that No data Found

Please help me out of this problem

Regards
Fayyaz Tak