Renaming Outbound Payment File R12

We are upgrading from 11i to R12 and will now be creating cheques in EBS. I have a requirement to rename the output files (cheques, advices and efts) using the naming conventions provided by our printer and financial institution.
The Outbound Payment File Prefix/Extention/Directory fields provided on the Payment Process Profile are not sufficient, as we need dynamic names (i.e. date stamps. sequence number, control totals, name of payment template). Ideally the users want this renaming process to run automatically after each payment batch with no user intervention.
Has anyone done anything like this? Any suggestions as to where I might start?
Thanks.
Tam.

Thanks, Hussein.
So based on the Oracle Note, I am definitely looking at a custom solution. If you or anyone else has a faced a similar requirement, I would be interested in hearing what type of workaround you were able to come up with.
Thanks,
Tam.

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