Expense report default date

Summary

Expense report default date defaults to last submited expense report date instead of today/sys date

Content

Dear team ,

 

Is it expected behavior that, when creating new expense report, system actually defaults expense report date to last submitted expense report date instead of Sys date? This is causing us a lot of issues in project billing as users overlook editing the defaulted date. Would you be able to point me to any documentation supporting the logic of this defaulting ?

Your help is much appreciated.

Mihaela

Version

Oracle Fusion Cloud 13.18.C