How to specify "Payment Document" at runtime or in PPP

Hi,
we have a requirement to run a single PPR for 12 operating Units, but each OU has separate Internal Bank accounts and hence separate Payment Document ranges
currently "Payment Document" can be specified only while creating PPR, which is forcing us to create 12 PPRs instead of one PPR.
is there a way to specify the "Payment Document" at runtime, i.e. any custom hook available similar to the one to specify internal bank account("IBY_ASSIGNEXT_PUB.hookForAssignments") at runtime?
Rgds,
-Kamal
Edited by: Kamal on 03-Nov-2011 05:09

Hi,
After much investigation and SR with Oracle, it seems we can't specify the Payment Document at run time.
Rgds,
-Kamal

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