R12 Is there a way we can have the formatting fired automatically without user intervention ?

Hello!

We are looking at creating multiple payments instruction which should result in multiple XML files.
We changed the set up under 'Create Payment Instruction'->Payment Limits and set the number of payments for payment instruction. It resulted in multiple Payment instruction creation.

But only the first payment instruction kicks off the format and xml file generation automatically. For subsequent ones we have to manually open the PPR, click on the action button->click on Format and after about 30 secs, the formatting completes and XML file gets generated.

Is there a way we can have the formatting fired automatically without user intervention?