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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 and later
Oracle Fusion Expenses - Version 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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