Limit Payments in a pay cycle

Hello All,

Is there a way to limit the payments made by pay cycle (or limit at supplier or BU level)? We got into a check issue - where the pay cycle picked 54 vouchers for a supplier. However, the advice report can only show 22 of them (based upon FORM ID value on bank setup) and others went into advice / or overflow status - which were printed in a separate advice report.

Your help will be greatly appreciated.

Thanks,
Raghu