How Is Expenditure Item Date Field Value Defaulted In Project Requisitions?
(Doc ID 2244816.1)
Last updated on MARCH 16, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
After entering the Project Number, the Expenditure Item Date defaults to 1 week from today.
How to default the Transaction Date (today's date ) to Expenditure Item Date field?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document