custom dynamic names for outbound payment files in R12
I have asked this on a couple of OTN forums, but thought I would try this as well.
We are upgrading from 11i to R12 and require custom dynamic file names for the Payments output files (cheques, advices, efts). I see that you can create a custom prefix and extension through payment profiles, but the functionality is very limited (i.e. no date stamp). I am thinking that others must have come across this before, and am wondering how you have handled such a requirement. Is it possible to add custom steps to the seeded payment process? Can the payment process be run as part of a request set and then a custom step added which grabs the output
We are upgrading from 11i to R12 and require custom dynamic file names for the Payments output files (cheques, advices, efts). I see that you can create a custom prefix and extension through payment profiles, but the functionality is very limited (i.e. no date stamp). I am thinking that others must have come across this before, and am wondering how you have handled such a requirement. Is it possible to add custom steps to the seeded payment process? Can the payment process be run as part of a request set and then a custom step added which grabs the output
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