payment Document Numbers assigned to Electronic/Wire Payments
A paper-style Document Number will be generated for any electronic payment in the PPR, after lot of changes to R12.1 & later patches applicable to Oracle payment.
Indeed , a payment batch with PPP of type electronic , with payment category EFT payments has successfully picked the payment document number ( blank stock) set at the bank account.
Unfortunately, the above is working when the payment process request is set at 'Automatically initiate when payment process request is complete'
However when I use the ' stop process for review' at the processing tab of the payment process request and set as ' wait for standard request submission'. The process stops at assembling payments. Iam calling manually the 'Create electronic instruction' .