Add Selection Criteria Inputs to PPR Creation Using Payment Agent – Payment Execution

We would like to have the ability to provide additional Payment Process Request (PPR) selection criteria inputs when creating a PPR using Payment Agent – Payment Execution.

Currently, the Payment Agent allows users to select and use a payment template, but there is a need to further refine the invoices/installments selected for the PPR based on additional selection criteria.

For example, if a payment template is configured for a particular payment process, users should be able to provide an additional criterion such as Supplier while creating the PPR.

Example scenario:

• Select an existing payment template.
• In Payment Execution, provide Supplier = ABC Supplier