Last updated on JULY 15, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Expenses - Version 126.96.36.199.0 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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