Is there a way to Default the System Date into the Check-in Date When Auditing Expenses?
(Doc ID 2243261.1)
Last updated on SEPTEMBER 23, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Expenses - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Original Receipt Package Check In Date field has to be manually entered when Auditing Expense Reports. Is there a way to default the system date into this field without customization?
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