How to record wire payments created externally using Payables Manual payment option but without a pa

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We have a requirement to record external wire payments in Fusion using manual payments.  We prefer using type 'Manual' instead of 'Quick' because it allows some control through payment process profile.  But it restricts the processing type to 'Printed'.  With 'Printed' processing types,  a payment document is required. If we setup a payment document, then it will have a different numbering scheme from the actual wire reference number. 

Is there a way to setup a printed PPP but payment document is not required?  

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