My Oracle Support Banner

Default Expenditure Item Date For Supplier Cost Transactions Profile Not Defaulting Expenditure Item Date (Doc ID 2247695.1)

Last updated on MARCH 28, 2021

Applies to:

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


Question 1: Why Default Expenditure item date for supplier cost transactions-profile is not defaulting exp date while raising purchase requisition?
It gets defaulting the Need by date.
Question 2: If its matched to Purchase Order (PO) then does it copy the exp item date of PO distribution?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.