Expense Item Date Does Not Default To Today's Date In The Create Expense Item UI. Why?
Last updated on MAY 06, 2015
Applies to:Oracle Fusion Expenses - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When Creating Expense Items they Expense Date defaults to 2/10/2015 which is 30days ago
Navigator -> My Resources -> Expenses :
Create Expense report, Create Expense Item
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms