Dynamic outbound payment file directory for  in Payment Profile in R12?

Hi All,
Is it possible to have the "outbound payment file directory" setup in R12 Payment Process Profile dynamically?
Ideally we would like to store the value in a profile and refer the lookup in this field, rather than giving it hard coded, like /net/common/CM_UTL_DIR/EBSTST
Please let us know of workarounds also, if any.
Thanks!
Manu

Manu,
I do not think it is possible -- You may log a SR and confirm this with Oracle support.
Where Can Be Found The Output File For The Transfer To The Bank [ID 730548.1]
How To Change Nacha Payament Output Directory And Name [ID 786007.1]
Thanks,
Hussein

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