Which Process create settlement payments after successful creation of Performance Payables Invoices

Has anyone created successfully settlement (payments) for the performance invoices in EBS. Performance in G-Invoicing is in settled status, what step / process creates AP payment in EBS and applies to the AP invoices. Concurrent program "Intragovernmental Performance Integration to Payables Program" is pulling performances and creating invoices, question is how the settlement of performances are going to create invoice payments in EBS.