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 on January 13, 2021 in Vendors.
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