How to default Payment Reason value default under AP Invoice for Invoice type 'Payment Request'

Summary:

Summary:

How to default Payment Reason value default under AP Invoice for Invoice type 'Payment Request' that is created after issuing credit memo refund under Credit memo application.

Content (please ensure you mask any confidential information):

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

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

Content (please ensure you mask any confidential information):

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

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