Electronic payments are given the correct Check Number when the electronic checks are done manually(

Electronic payments are given the correct Check Number when the electronic checks are done manually(quick payment) but not when they are paid using the payments dashboard (through payments manager).

For manual electronic payments, when I  specify a payment process profile (ppp), there is only one Payment Document in the LOV and when I choose it, it populates the document number field with the correct number (the next sequential Check Number) . The payment overview screen also contains the correct sequential check number.  This is the sequential number from the Payment Document defined for the bank account.

The problem is when we pay a vendor electronically using Payments Manager (the Payments Dashboard) and use the same Payment Process Profile (ppp) and the same Payment  Document , the system incorrectly puts the Payment Reference Number in the Document Number (Check Number) field.