Retrieve Disbursement Acknowledgments is processing ACK file only when secify payment instr id

Summary:

Retrieve Disbursement AcknowledgmentsRetrieve Disbursement Acknowledgments is processing ACK file only when specify parameter payment instr id

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We can get ACK1 and ACK2 from our bank. Although automatic retrival will fetch both files into IBY_INBOUND_FILE, only one file is procceed. Sometimes is ACK1, sometimes is ACK2. This cause many ACK2 file stuck in FETCHED status and we don't know the status for each payment from bank.

We try to schedule Retrieve Disbursement Acknowledgments without any parameter but it doesn't process any file in IBY_INBOUND_FILE.

Anyone have any workaround to fix this issue, otherwise AP team need to run Retrieve Disbursement Acknowledgments manually for each payment file.