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Duplicate order processing

Version 5.5
Hi Experts,
I have a requirement that there are certain duplicate orders coming into OTM database which is rejected by the OTM application as duplicate order. Then we take the xml from i_transmission table and we append the order with an extra character and we upload it successfully through the path:business process automation-->integration-->integration manager-->Upload an XML/CSV Transmission.

So now the requirement is to automate that.
So now I am trying to create an agent and now my question is how to trigger the process which is done by the upload xml/csv transmission in the above I mentioned.

Please help me, any clues are appreciated , so that I can move little further in this to achieve.

Thank you very much in advance.
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