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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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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