How to enter a different date as the Value Date in Payment File

Summary: I have a requirement where I have to generate the payment in Oracle Fusion Payables AP on 2/15/2026 but I want to send the Value Date to the Bank as 2/17/2026. This is required because I have use case where the business wants to create the payment two days ahead of the actual payment date committed to the suppliers. The payment file creation XSL is putting the payment date as the value date.

Please note I cannot put the payment date as 2/17/2026 while running the PPR as it is a future date. We don't want users to create future dated payments and account them in Oracle.