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Edit Print Receivables Transactions ESS Job parameter

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Summary:

Edit Print Receivables Transactions ESS Job parameter

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I would like to be able to edit the Default 'Invoice Template Name' in the 'Print Receivables Transactions' ESS job.

I want to be able to change the default value to a Custom template we have uploaded to BIP. In BIP I have the new template set as the default, however when users run the ESS process the generic Oracle template is being defaulted in this field. For some reason the Actions dropdown menu is greyed out so I can not edit the Choice list for this parameter. Is there a way to change this default value and if so, will it maintain this value through application upgrades?

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