Q: For Non-PO Invoices created in iSupplier Portal, is there a way to default the distribution accou

Q: For Non-PO Invoices created in iSupplier Portal, is there a way to default the distribution account in the Approval Notification?  In our environment, Non-PO Invoices created in iSupplier are appearing in the Approval Notification with a blank distribution account.  The approver is able to enter the full account, but we would like to provide a default account.  In this way, the approver would only have to modify the default account (e.g. change the natural account and cost center) rather than enter the entire account from scratch.

Thanks,

Tyler