R12 Payments: Assigning one payment instruction format to multiple payment documents

Hi All,

In Rel 12.2.4 Payments module, is there any way to assign 1 payment instruction format to multiple payment documents (for check / cheque payment method)?

We have following scenarios, (just giving a hypothetical example), where each company has a different payment document with different numbering range. Would it be possible to assign a single Payment Instruction Format (e..g Company Check Format) to these payment documents?

Company      Payment Document     Numbering Range 

A                    Cheque-A                         1- 100                   

B                    Cheque-B                         101 - 199              

C                    Cheque-C                         200-299                   

This will help since we would only need to define only 1 payment process profile rather than 3, and running 1 payment process request instead of 3 requests. Thanks