Is there any way (without a modification) to stop the ‘Arrival Date’ on the Manual Supplier Invoice having a default (sysdate) value?
i.e. goal is to make it a mandatory field with no value, to ensure Accounts always enter a value.
Apps9 Upd16
+5Hello ,
In the Prepare_Insert___ procedure of the API running on the Manual Supplier Invoice screen, the arrival date automatically appears as the system date. This definition is defined as the system date on the code side, you cannot change it without database intervention.
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