R12 - Where to set the default DOCUMENT_REJECTION_LEVEL_CODE

Hi,

In our Submit Payment Process Request form, the default selected option for the Document (under the Validation Failure Results tab) is Reject all Documents for Payee when any Document fails.

We would like to change the default to Reject Only Documents with Errors . Where do we make this change, so going forward any new single Payment Process Requests to be submitted will show Reject Only Documents with Errors as the default selected option? 

I know about using a Template to save the preferred selection. But we would like to have this new default for Document Rejection Level, appear also for those who do not use a Template.