How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?

Summary:

When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order. My end user typically has to navigate to the View dropdown, select Sort, Advanced and select Invoice Date in the drop down Sort by and select Descending. It's very tedious and frustrating to be doing this every single search.

We would like to know if there is a way to configure or saved an Advanced Sort set up permanently.

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