EBS R12.2.9 - How to create Payment with Check/payment date as Invoice Due date through PPR

Dear Experts,

We have Business requirement to create a Payments through PPR with check date as Invoice Due date wirh below Business rules
1) If invoice Scheduled payment due date falls behind current date (SYSDATE) then system to consider check date as SYSDATE.
2) If Invoice Scheduled payment due date falls Current or Future Date then system should consider Check date as Invoice Scheduled payment due date.

Please let us know any options/configurations is available in Application.

Regards,

Anjana