Default Customer Acceptance using Revenue Contingency rule setups

I am trying to test this functionality as I see it will help in our business. It doesn't look as flexible as one would like it to be. My testing went well with both post billing, pre billing. However my users would like the customer acceptance be defaulted based on order type, FOB, ship to location etc. I tried to use the contingency rules that are under Revenue Management. Customer acceptance field is not defaulting when I selected the order type (that I set the rules) and booked the order.

I want to know if anyone used this successfully. Appreciate if you can share the setups or any customizations you may have done to make it work. My requirement will be on the lines of Order type and freight terms combination.