Default Agreement Lines parameter as All in Generate Approved Supplier List Entries program

Summary: How to Default Agreement Lines parameter as All in Generate Approved Supplier List Entries program. currently it is defaulting as New

Content (please ensure you mask any confidential information): Client wants to validate all the lines of the BPA at the time of ASL creation/update, not only the new BPA lines.

Version (include the version you are using, if applicable): 23C

Code Snippet (add any code snippets that support your topic, if applicable):