R12 - Multiple programs to be submitted in supplier remittance and bank trf

in 11i, the AP payment programs was set up such that a custom SQL program is triggered during "Bank Transfer" and "Supplier Remittance" processes
The custom SQL program has a logic to submit multiple reports for each process. E.g. Supplier remittance has a "Covering letter" followed by another program for the actual supplier remittance
How do we acheive this in R12 using PPR and payment formats? Since in R12 only layouts can be modified, how to submit multiple reports / concurrent programs for each process ?

Hi
Thanks for the response.
But there are some cases where there are 3 and also 4 programs submitted as part of payment process. In 11i this was achieved by submitting an SQL based program which in turn submitted multiple programs.
How to submit 3 or more programs using PPR or payment process profile features of R12 ?
regards,

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