Payment Process Request invoices selection criteria.

Hi,

Need your expert advise to meet the below business users requirement.

while generating the payment through PPR users need to select the invoices based on two criteria;

1. Enter the payee and invoice date from and invoice date to

2. Enter only invoice date from and invoice Date To.

based on the first criteria system should select all the invoices for a particular supplier and built the payment.

Whereas in second scenario system should build the payment to all the supplier where the invoices are not paid for a date range.

Request your advice to as how can be achieved in the R12.1.2.