How to default Payment Term at Account Site Business Purpose BILL To, to come from Payment Term defi

Running R12.1.3 on SLES11 64 bit.

In receivables, when creating a new customer, users would like the Payment Term at Account Site Business Purpose BILL To, to be defaulted from the Payment Term defined at Customer Site profile level. Is that even possible ?

I understand that the payment term hierarchy in AR is as follows :

               1. Payment Term defined at Customer Account Site Business Purpose BILL To

               2. Payment Term defined at Customer Account Site profile

               3. Payment Term defined at Customer Account level  Profile

               4. Payment Term defined for Transaction Type.

A. When creating a new Customer , the Payment Term defined at Customer Account Site Profile is :