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