Override Report Definition when report is called thru Report Interconnect

We currently have two report definitions attached to report R04572C

RD1 has COL0001 defined

RD2 no version defined.

The R04572C COL0001 is executed from the Work with Payments screen thru report interconnect.  The report is submitted with RD1 by default.

We need the ability to override the report definition at this point. 

This can be setup if the report is run directly from batch versions where in the Form Exit Advanced options you can enable Submit or Prompt for report definition and select the report definition you want to submit with.

Any help would be appreciated.