Supplier Payment Selection Re-execute
Use Supplier Payment Selection Re-execute (28.9.4.7) to select a previously executed payment selection file and regenerate it using the same payment selections. In cases where individual account or posting details within the selection have changed, you can regenerate the export file without removing and re-inserting the individual payment selection.
Payment Selection Code/Selection Number
Specify the code that identifies a payment selection file.
Duplicate
Select if you want the generated file to contain a field indicating that it has been executed more than once. This is a requirement of some banking systems when a file is sent more than once.