Account Payable Invoice posting automation

Account Payable Invoice posting automation

Account Payable > Journal > invoice Journal > select journal > post > batch processing

Goto batch > find batch job > select task > click parameter below blank screen shows

General ledger > General Journal > select journal > post > batch processing

Goto batch > find batch job > select task > click parameter below screen shows

I want to have same behavior; I want to have same parameter screen on AP invoice so I can filter the records.

During debug I found

Form > LedgerJournalParmPost >> parmIsMultiSelectPostEnabled >> isMultiSelectPostEnabled if false then does not shows the filter or query. I am not sure how set “isMultiSelectPostEnabled” so I can filter AP invoice posting

Is there any work flow , or setting I have to set ?

Thank you,