How the Value Date is default to the month-end date when running the PPR in Oracle Fusion Payables

Hi,

The business requirement is that whenever we run the Payment Process Request (PPR), the Value Date should default to the month-end date, irrespective of the date on which the payment is created.
Could you please confirm if there is any configuration or option available in Oracle Fusion to default the Value Date to the last day of the month during the PPR process?

Thanks,
Gangadhar