Changing the default payment priority in 11i

 Hi All ,

We have a requirement to change the default payment priority for all the new suppliers and sites to be loaded . I came across Oracle documentation saying this can be done through the Supplier region in Payables Options . I Payment Priority field is availabe on the Expense Report tab and any chage in this field does not affect the new suppliers getting created until these are Employees .

Can anyone let me know the way to modify this .

Thanks in advance.

Regards

Santosh