Defaulting Segmentations to a value on Bill Payment page?

Path to get to Vendor Payment page:

Transactions > Payables > Pay Bills

We have segmentations on this page and want to default certain value to each field on record load. For this I have created a work flow that checks for if those fields are empty and then we have a STATE where we Set Field Value to do the same. This does not seem to work for the bulk payment page. Any help is appreciated.

Rookie Asked 7 days ago in Vendors.
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