Select Payment based on Invoice Lines

Summary:

Hi,

Our user's business have invoice transactions with multiple lines which from each line contains different Project Numbers (1 invoice, multiple lines, multiple projects)
For the payment, they also need to be able to select based on invoice line, project number to be paid, PO number, and invoice description.

Kindly help to show how to create payment in oracle fusion and to select which invoice line to be paid based on above criteria.
Thank you

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24C

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