How to sort a XML DMEE file by Invoice amount?

Hello Experts,

            This is an unique scenario. I searched SCN discussions and I see options only for grouping of invoice amount and not getting separate lines for invoice amount. The following is my issue,

We need our JPM file to have separate lines for invoice amount and invoice reference.

For example,

<PAYTO PTAmount = "Invoice 1 amount">

     <Remittance>

           <RemittanceRecord Notes="" Amount Paid= "Invoice 1 amount" PayeeDocumentNumber= "Invoice 1 Reference">

     </Remittance>

<PAYTO PTAmount = "Invoice 2 amount">

     <Remittance>

           <RemittanceRecord Notes="" Amount Paid= "Invoice 2 amount" PayeeDocumentNumber= "Invoice 2 Reference">

I tried by altering the levels and it just helped me to get the above format but not the invoice amount that pertains to the invoice reference.

DMEE doesn't allow to include CURR type field in sort field.

I tried Note to Payee option in OBPM2 and changing the length for the same in OBPM1 as per one of the SCN discussion but it didn't help in this scenario.

I have been searching SCN discussions for more than 2 months to find an answer but in vain. Please shed some light on this issue.

Thanks,

Rev