How to create positive pay file for outside checks recorded using Manual payment

Summary:

Need to create positive pay file for payments recorded using Payment type = Manual while using the "create payment" functionality

Content (please ensure you mask any confidential information):

We are currently using the Create payment functionality to record checks that are issued manually in the field. When we use this function, the expectation is that the positive pay file should pick up the payment that is being recorded with the document number for transmission to the bank to enforce positive pay. however these records are not picked up in the positive pay files data model.

Is there a way that this can be achieved, if not, then is Oracle considering this for any future releases?