NEED TO CONFIGURE DAYS ADDED TO CURRENT DATE WHEN CLICKING DUPLICATE EXPENSE REPORT AND NOT ADD 7 DA

Hi Oracle Experts,

The default date of Duplicated Expense Report adds 7 days more from current date
automatically.

Whenever someone duplicates the Expense report, the report date needs
to be set as current date.  Many users make wrong expense reports since report date adds 7 days from
original date when duplicating expense reports.

Is this 7 days configurable in AP via a Profile Option or IExpenses Setup step?

Any help in this is greatly appreciated.

Thanks,

Niketa