Is there a way to Default the System Date into the Check-in Date When Auditing Expenses?
Last updated on JULY 15, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Expenses - Version 18.104.22.168.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms