Changing default transaction date (set as sysdate) when performing a receiving
Is there a vanilla option (setup/configuration/profiles) to prevent users from having a default transaction date (set as sysdate) when performing a receiving transaction
When performing receiving transactions, some users "miss-use" the default Oracle Receiving form provides and not reporting the correct receipt date. We have a customer who would like to avoid the default and ask the user to enter the correct date.
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