DPIS should be defaulted as Receipt date on FA. Is it possible? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

DPIS should be defaulted as Receipt date on FA. Is it possible?

in Assets 2 comments

Summary:


Content (required):

At the time of asset addition via payables and PO, the date placed in service should be defaulted as receipt date.


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!