REMADV Idoc setup

I want to send REMADV Idoc (remitance advice) to vendors after payment run F110 is complete. I have completed following steps
1. in Vendor master checked the flag for "Pay. Adv. by EDI)
2. Maintained variant for program RFFOEDI1 and selected variant in F110.
3. maintained partner profile for vendor. with message type REMADV, Idoc type "PEXR2002".
After I run payment run, I do not get the Idoc. The log shows that no records selected for RFFOEDI1.
Can some please let me know what I am missing?
Thank you

In program there is a check for field REGUH-EDIBN. In our case the field is blank, and that is why the data does not get selected. Any ideas what needs to be done so that the field have value is 'X". I have maintained partner profile for vendor ( without message control) already.

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