Invoices with different due dates not splitting up into multiple payments

Summary:

60k plus invoices not grouping into multiple payments even when they all have different due dates.

Content (please ensure you mask any confidential information):

Our client has 60k plus invoices with different due dates and are expected to be grouped into multiple payments. However, all the invoices were grouped into one payment only.

Our PPP setup -> Payment tab:

• Due Date: checked
• Delivery Channel: checked

Maximum Document per payment 10,000.

We are expecting the PPP should control the grouping.

Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):