Changing the Batch Name Generated by the AutoInvoice Program

Hi,

I am interfacing AR Invoices from a legacy application. I created a package which inserts records into the AR INterface tables and submits the AutoInvoice COncurrent Program.

I want to change the batch name that AutoInvoice generates into a logical grouping e.g. instead of the "<Transaction Source Name> + <AutoInvoice Concurrent Request ID>" that the autoinvoice program assigns as the batch name, I want to assign to the batch name something like "Interfaced Invoices for Customer <customer name>". This batch name, i'll use to query all transactions interfaced for a particular customer.

Is it possible to change the batch name that AutoInvoice program assigns? If yes, how can I do this?