Payments Journal

When we create vouchers, the system automatically generates a separate journal entry for each voucher. However, when payments are created against those vouchers, the system currently generates a single cumulative journal titled AP Payments that consolidates all voucher payments made on a particular date.

Our requirement is different:
We want the system to create an individual journal entry for each voucher payment, instead of combining all payments into one consolidated journal for the day.

Is there a configuration or delivered option available in PeopleSoft FSCM that would allow the system to generate a separate payment journal for each voucher?

Thanks