Is there a way to Default the System Date into the Check-in Date When Auditing Expenses? (Doc ID 2243261.1)

Last updated on JULY 15, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Expenses - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms