URGENT : Updating Saudi Payment Output File

Dear Fellow Boarders,
We had an urgent requirement to add a new line at the end of "Saudi Payment Output File"
I had created the formula for same and attached at the "Organizational Payment Method" Level, via "Further Information" in "Other" Tab.
However when I run the Saudi Payment Output File , nothing is changed.
I have a feeling that I am missing some step.
Any assistance will be highly appreciated.
Regards
Shah Alam , Jeddah

Thanks Vignesh,
This issue is resolved now. We had a Sev 1 SR and got the resolution.
They provided script to update seeded balance "Total Pay" it was not considering one element's classification.
Thanks,
Avinash

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