R12 - Maximum Documents per Payment setting of Payment Process Profile not applied

Hi,

Why does the "Maximum Documents per Payment" setting of a Payment Process Profile not applied when the "Send to File" setting is chosen?

Is there another setting we should use in order to apply a maximum number of documents per payment while choosing the send the payments to a File?

Please advice.

Thanks.

P.S. I did search the Knowledge Base for this issue and the relevant articles I found mentiones about Interest Invoices or Credit Memos causing the "Maximum Documents per Payment" setting to be ignored. But in our situation, none of the invoices selected for payment is an Interest invoice or credit memo.