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 184.108.40.206.0 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?
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