How assign differnt Seperate Remittance Advice formats to different suppliers

Summary:

Need to user different SRA formats to different supplier without creating a new PPP

Content (please ensure you mask any confidential information):

Hi Team,

The requirement is to check if there is any possibility to assign different SRA formats to different suppliers without creating a new Payment Process Profile.

For example, if "SRA format A" is assigned to a Payment Process Profile, and when the payment is made using that PPP, for a specific supplier I need to send "SRA format B," while for all other suppliers it should remain "SRA format A."

Please let me know if there is any possibility to achieve this.