R12.2.6 - Paper Document Number is Generated Only When Payment Document is entered in PPR

Hi All,

We are upgrading from 11i to R12.2.6

We are handling scenario of multiple payment methods in one payment batch, and we achieved this. We observed paper document number is generated only when Payment Document is entered in the PPR. Of course, we are entering Internal Bank Account in PPR.

We use three payment methods in a bank account, and each of them is associated with exclusive payment document series. Paper document number is generated based on the Payment Document entered in the PPR. Since we are handling multiple payment methods, practically we can't enter all payment documents in the PPR. Is there any way to generate paper document number based on the configuration in the Internal Bank Account, and not on what we enter in PPR?