Manual Payment cannot match to vouchers having different Harvers IDs or Contract IDs

Hello,

Sometimes we pay our growers through wire payment. We use Manual Payment program (P0413M) with Voucher match to record it in JDE. The vouchers are created by the grower module and include information such as Contract Code, Block Code, Harvest Period, Contract ID and Harvest ID.  Payment amount may cover multiple vouchers. If so, the system does not allow matching vouchers having different Harvest Id (RPWVID) or Contract ID (RPCNTRTID) with a single payment. It throws a warning message "Not all voucher records were returned for payment. Only one Contract ID & Harvest ID combination may