Payment document for a disbursement PPR with US NACHA CCD format payment instruction

Oracle EBS R12

I created a payment process request for electronic ACH disbursements, and my output file is a US NACHA CCD format payment instruction that we can send to our bank. This is perfect, but I also need a payment document I can use for the hard copy files.

Is there a way to concurrently generate a payment document for each disbursement; or is there a separate process I can run to generate those payment documents? We need a payment document we can attach to the hard copy invoices that have paid for each payment process request.

Thanks!