R12.1.3 - how to default a value for "Payment Process Request Name"

Hi,

 

In 11i we have a forms personalization to defualt the "Batch Run Name" (e.g. "27-APR-12-1") in Payment Batch Sets Form.

and system uses the Batch Run Name along with Batch Name (e.g. "DEPT-BACS" ) to create the Payment Batch Name e.g. "27-APR-12-1-DEPT-BACS-1"

 

i wanted to know how we can achieve something similar while creating "Payment Process Request Name", basically we can't expect end user to enter specific formatted name while creating PPR and hence we want to default with a value through personalization/customization.

need for both single PPR request or scheduled PPR request