One Payment Batch multiple remittance advice formats

Can anyone think of a solution to have an AP Payment processor run a single EFT payment batch and have Oracle Payments automatically decide the correct remittance advice format to use on a per supplier basis?  Some e-invoicing suppliers are insisting on a particular remittance advice formats which is different from the regular email remittance advice format most all suppliers who get paid using the same payment method get.

thanks

Omar