Payables and Cash Management - EBS (MOSC)

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Oracle R12 Payments: Outbound File name customization

edited Jun 7, 2012 2:37AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,
We have a requirement to append sysdate to file name generated by Funds Disbursement Payment Instruction(Format Payment Instructions with Text Output program).
In Payment Process Profile -> Payment Instruction Format tab, there is a way to define
Outbound Payment File Prefix, File Extension and File Directory. Here there is no scope to append Sysdate at runtime.
I came across document id 748309.1 note in My Oracle Support. Is this the only way(create java program) to generate new file name or is there any workaround?
Instance: Oracle E-Business Suite 12.1.3

Thanks,
Sumanth

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