MT 202 COV Payment format in PeopleSoft Financials 9.2

We are using PeopleSoft Financials in our institution and we make payments through AP to external banks / intermediary banks.

There is a need to use MT 202 (For interbank transfers) and MT 202 COV (MT 202 cover payments) . MT 202 payment layout is available as out of box EFT layout in PS Fin 9.2 , but the MT 202 COV layout is not available incase of making any cover payments. This is especially useful when making non USD payments outside the country.

For customers from Banking / Financial institution using Peoplesoft Financials for AP disbursements or Cash Management , this feature would be very helpful.

Hope Oracle can build this feature to help customers to smoothly perform such business transactions.