1. Implementing Manufacturing and Supply Chain Materials Management
  2. Automatically Derive Acknowledged Date

Automatically Derive Acknowledged Date

You can configure the ORA_CMF_DEFAULT_ACKDATE_TO_SYSDATE profile option to default the acknowledged date of the fiscal document to the system date while importing the fiscal document.

The legal entity's time zone setup is also considered while determining the default date.

To automatically derive the acknowledged date, do the following:

  1. In the Setup and Maintenance work area, use the Manage Administrator Profile Values task:
    • Offering: Manufacturing and Supply Chain Materials Management
    • Functional Area: SCM Common
    • Task: Manage Administrator Profile Values
  2. On the Manage Administrator Profile Values page, enable the ORA_CMF_DEFAULT_ACKDATE_TO_SYSDATE profile option at Site or Product or User level.
  3. Validate the same from the Manage Profile Options page.