final payment register print default to 0 copies

 We are upgrading to 11.5.10.2 from 11.0.3 and find in 11i that the final payment register submission (in the batch payment process) defaults to 0 copies .  Research with Metalink reveals that this is functionality added for 11i and 3 workarounds were suggested. 1) set up another user name with 1 copy default for it, 2) set system wide default to 1 copy 3) use the reprint feature for the report.

I feel strongly that someone has run into this before, and would like to know how you guys worked around this.  The business users do not want to do the reprint because of the volume of payment batches we do, and defaulting system wide to 1 copy will not work well, we will drown in wasted paper.