Receivables remittance Direct Debit output not found in R12

Dear all,

I'm new to Direct Debit process in Receivables v12.

In r11 the Ouput of the 'Remittance Format' process was used to send debit direct instructions to the Bank.

In r12 I'm running the Create Remittance Batches after creating a Dummy payment system setup ... but I don't see the format in the Output of the Create Batch Settlement request, nor in the /tmp directory included in setup.

In the LOG file of the create settlement batches I see some xml text ... but is not clear for me which is the output I should instruct users to take to send to the bank.