How can I change the default to field 'In Service Date' in mass additions
Summary:
How can I change the default to field 'In Service Date' in mass additions
Assets-->Prepare All-->field "In Service Date"
The default used to "In Service Date" is the invoice date from invoice. We need to change to Accounting Date from the invoice, is it possible?
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Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
23B (11.13.23.04.0)
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