Add new values to the Supplier Site Regional information field

Summary:

In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania.

Content (please ensure you mask any confidential information):

If 'Regional Information' field allow new values for Romania and offer a field for document category, user can set document category based on Supplier category. Later this value can be defaulted to AP invoice. For our VAT Register reproting requirements in Romania, we need to default document category on AP Invoice. With correct document category, invoices can be correctly picked by custom VAT register reports.

As of now, Romania is not available in the LOV for 'Regional Information' DFF.