How to receive AP invoice payment event in OIC filtering either by PayGroup or PaymentProcessProfile

Summary:

We have a requirement when a user makes payment for AP invoices of particular suppliers on a given day then after payment completion, we need to get the data in OIC by using ERP events. We are trying to use "Payment File Created" and "Payable Payment Created" events and get required data but not receiving any events even the credentials being used in ERP connection have required AP payment privilege for getting these events in OIC and also both profile options are enabled IBY: and AP. I have already followed many Oracles docs but could not find any help