Can we resend the Separate remitance Advice to supplier in Oracle Fusion

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Can we resend the Separate remittance Advice to supplier in Oracle Fusion

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Hi All,

Separate remittance advice Program is triggered and remittance email is sent to the supplier when the Payment is completed in Oracle if we make necessary setups.

But if there are cases where supplier request to resend the same remittance advice, Is it possible to do. I did not find the Send Separate Remitance Advice Program name in the Schedule Process when searched.

Can you pls let me know if it should be custom or do we already have a standard program for the same.