R12.1.3-AP -Send Payments from one PPR to multiple Printers

Hello,

My client has a requirement to send Oracle Check Payments generated by one PPR to multiple Printers.  Does anyone have any client which had similar requirements and how did you achieve that?  Has anyone used Report Bursting for this?

Background:

This client has around 500 offices across the province. Those offices will be using a third party system to send On-Demand Check Requests (Invoices with Office Codes information at Header DFF) to EBS through a real time Web-Service. We will schedule EBS to run the PPR periodically to generate the Payments.

All those offices will use one Bank Account so we decided to only create on Pay Group for the " On-Demand Checks". Now the challenge is that how can we separate the single Payment Instruction file generated by a Oracle PPR and distribute the Formatted Payments to the different Printer queues so the Checks will be printed to the offices which submitted the Check Requests.