How to Default Invoice Received Date and Goods Received date as Sysdate in Create Invoice Page — 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

How to Default Invoice Received Date and Goods Received date as Sysdate in Create Invoice Page

in Payables, Payments & Cash Management 2 comments

Hello All,

Business request, System date defaulted from Invoice Receied and Goods received date fields.

As work around we did customisation but does not work. Any idea on this let us know.

Thanks,

Hari.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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