Payables and Cash Management - EBS (MOSC)

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How to specify PPR name when PPR is scheduled to run daily

Hi,

 

We have a requirement to have specific payment batch name e.g. "<OU>-BACS-05-JAN-2012-<no of run>", in 11.5.10.2 we achieved through personalization of payment batch set form

we are in the process of upgrading to R12.1.3, so we would be replacing the each payment batch with a PPR,

wanted to know how to get specific PPR name when we schedule the PPR?

 

Rgds,

-Kamal

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