I would like to generate payment advice to vendor payment journal lines at the status "Received".

Indeed, in standard, the payment advice is only available for lines with the status "Sent" or "Approved".

However, in my process I use the status received when my payment has been accepted by the bank. So, an interface put my line at the status Received then. The next step is to generate my payment advice and send it to my vendor. In conclusion, I want to generate my payment advice when my payment is received and not before but the standard doesn't allow it.