Sorting option in the Billing invoice using XMLPUB

Hi All,

We are have some issue using the sorting option of the Billing invoice using XMLPUB. To my understanding the print seq number is generated based on the option that user choose on the second tab of their run control id and this print seq number controls the sorting of the invoices when printed. In this process I have few question as below for some scenario.

1) In the file layout BI_EXTRCT which generates the XML file, the first field is PRINT_SEQ_NBR. So when 5 invoices are printed at a time, will there be 5 separate XML file generated as per the Oracle design?. If so then in what sequence the XML file will be generated and generate the report for this 5 XML files. In our case, it is generating 5 separate XML files.