How to control batch number when cost is imported from Fusion AP to projects

Summary:

System automatically generates a Batch Name when the standard Cost Import job is run with a source of "Oracle Fusion Payables". Usually the User Expenditure Batch Name is like "OAP_123456" and the Expenditure Batch is like "OAP_123456-30000001234-10000000001234". Is there a way to control the batch names generated by the system?

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