How to split the payment amount for supplier in R13.23.04

Summary: User need to split the payment amount, when invoices selected in the payment process is belonging to same supplier (supplier site, payment method, payment currency, payee bank account)

Content (required): When invoices belonging to same supplier (supplier site, payment method, payment currency, payee bank account) then payment process profile batch is generating single payment record for all the invoices. Business requirement is to split the transaction based on the limitation set. When user is making payment to 3 invoices where amount of invoice is $100, $150 and $300 and payment limit is $300 then payment process must create 2 payment file one with $250 and one with $300., but currently we are seeing payment process is creating single payment by merging all 3 invoices.