1. Sustainability Framework Implementation Guide
  2. Default

Default

1. Activity Date

Specify the date to be used to indicate when an activity or event occurred. Values are:

Blank: Use the system date

1: Use the G/L date

2: Use the invoice date

Note: This processing option is applicable for Standard Voucher Entry and the Voucher Match programs.
2. Document Type

Enter a value from UDC 00/DT to specify the default document type for the manual entry of a sustainability activity. If you leave this processing option blank, the system assigns the default value of SA(Sustainability Activity).