Thank you Amlan,
I am a great fan of yours.
I tried this method (assign Payment method on Item and run FPY1 for repayment, but Item are not being picked up, all item are skipped. Can you please suggest how to check the reason for this, it is not authorization issue, niether payment medium issue because it is working fine with Repayment Request.
Here I also oberved that even after providing precise selection criteria in FPY1 ( BP, CA and even Document Number in Custom selection), the application log had displayed much more than expected number of selected item i.e. 200 and repaid: 0 and skipped: 200.
I could not find any event or specific config for that.
Regards
Pankaj