Oracle AP Inovice Payments - Invoice selection Order in a PPR...

Hi Experts,

We have a requirement to find how the invoices are selected in Oracle AP payment PPR and assigned to the Check numbers
when pay alone is enabled at supplier.

For Example:

When we try to make payment through PPR for a specific supplier invoices and that supplier is setup with Pay Alone,

Let us assume the below open invoices are available for payment to the supplier,

Invoice  Due Date
Inv1   5th of May
Inv2   7th of May
Inv3   4th of May
Inv4   8th of May

But when the payment is made through PPR and checks are printed, the invoices sequence in the Payment is not based on due date and