Is it possible to create different payment documents for each invoice of the same vendor, when we us

The Single Payment Process Request  creates one document for all invoices selected and we want to create different documents for each invoice of the same vendor selected.

Altough we signed the 'Pay Each Document Alone' flag in Supplier Payment Details and all the document grouping options of the related Payment Process

Profile are set as 'No', we could not our expected result in our test environment.

We wonder, is there a way and how is it possible to create different payment documents for each invoices of the same vendor selected in Single Payment Process Request?

Thanks for your kind interest.