R12 Payment Term Default on Transactions

Would anyone like to see this enhancement?

Receivables uses the following hierarchy to determine the default payment term for your transactions, stopping when one is found:
1. Bill-to site
2. Customer Address
3. Customer
4. Transaction Type

Our Transaction type determines our payment terms. If a customer has terms defined at the bill to site level they override the terms on the transaction workbench. We would like a profile option to choose the default order. Ours would be:
1.Transaction Type
2.Bill-to site
3. Customer

RESEARCH
=========
Logged ER BUG 8584675 - ABILITY TO CHOOSE DEFAULT ORDER FOR PAYMENT TERMS ON TRANSACTION