r12.1.3 What is the best way to regularly generate the raw xml data in the Format Payment Instructio

Hello -

When we implemented r12.1.3 almost 3 yrs ago, we setup the Payment Process Profiles for check output to be a text file.  So the output from the Format Payments Instructions job looked like a check.  Now a new process is being implement in which I.T. needs the check output to be the raw xml data.

I know I can pull it from the log file or the table IBY_TRXN_DOCUMENTS.  Though, I decided to change the XML Publisher Template on the Format to pull "Extract Identity" instead of the rtf template file which was previously being used.  This works and gives me the output required.