Defaulting Budget Date to Current Date when editing multiple lines in requisition

Hello Community,

I'm reaching out to seek guidance on a specific functionality within Oracle Self Service Procurement, particularly when using the "Edit Multiple Lines" feature. Our team frequently utilizes this feature for editing multiple requisition lines simultaneously, and we've encountered a challenge regarding the budget date field.

In the standard requisition process, the budget date often defaults to the current date, which aligns with our operational expectations. However, when leveraging the "Edit Multiple Lines" functionality, it appears that this default setting does not apply, and the budget date field requires manual entry for each line.

Given the efficiency gains from having the budget date default to the current date (as it does outside of the "Edit Multiple Lines" context), we're interested in understanding if there's a way to configure this as a default behavior within the "Edit Multiple Lines" feature.