Override project attribute expenditure item date on matched PO invoice lines
In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_DEFAULT_EI_DATE profile option and has the following options:
· Transaction accounting date
· Transaction creation date
· Transaction date
· Source document expenditure item date
We have business scenarios where AP users have a need to override this defaulted expenditure item date or will also accept if it can default from invoice line accounting date. As it stands this impact cost-plus revenue recognition.
Therefore, would this be possible to achieve this by customising the expenditure item date value set in project costing descriptive flex field? If so please can you also suggest an appropriate syntax's to use in the value set definition.