Default the Print Program save name to Invoice Number

Oracle Applications : 12.2.10

RDBMS : 19.0.0.0.0

System Date : 16-NOV-2022 09:19:17

Application : Receivables

Responsibility : DoT AR Superuser

Current Situation:

1. Run the BPA Transaction Print Program for an invoice which generates BPA Child Print Program.
2. View the BPA Child Print Program output (opens in the web browser).
3. Save the PDF.
4. The PDF saves as BPA_Child_Print_Program_161122.pdf (BPA_Child_Print_Program_<TODAY's DATE>.pdf)

Proposed Situation:

Is it possible to default the save name of the Print Program to Inv_<Invoice number>.pdf

For invoice 9000019, the save name would default to Inv_9000019.pdf

For invoice 10000000017, the save name would default to Inv_10000000017.pdf