11.5.10 AP Forms Personalization how to assign sysdate to TERMS DATE Invoice WorkBench
Will you please let me know how to assign automatically the sysdate to TERMS DATE field in AP Invoice Workbench.
As far as I know
WHEN-NEW-RECORD-INSTANCE
Property Name: VALUE
Value: =to_char(sysdate,'DD-MON-YY')
However is not working.
Thanks for your help
Regards