Invoice Option values are not defaulting to Supplier Sites in Fusion

Summary:

We have noticed unlike in EBS where the pay date basis and Invoice date basis were defaulting from Payables Options to Supplier Sites, in Fusion the same values are not being default for any new Supplier Site created from Invoice Options. How to make Supplier Site > Invoicing tab defaults?

Content (please ensure you mask any confidential information):
pay date basis and Invoice date basis

Version (include the version you are using, if applicable):
24C ( 11.13.24.07.0)

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