r12.1.3 What is the best method to FTP a confirmed payment batch within our own internal servers?

Hello

When our AP department runs a PPR they have the process set to "Stop process for Review after Creation of Proposed Payments".   Thus, the Format Payment Instructions with Text Output job runs and creates the payment file in the directory under the name and file extension specified in the Payment Process Profile.  So at this point, we have a file called kcs_pymts9139859.xml where the 9139859 represents the request_id for the job.  The user then continues on and completes the payment batch which causes the Format Payment Instructions with Text Output job to run again.  Therefore, another file is created in the same directory but called kcs_pymts9139861.xml where the 9139861 represents the request_id for the second run.