Can the audit policy feature be turned on for specific payables business unit? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Can the audit policy feature be turned on for specific payables business unit?

in Payables, Payments & Cash Management 3 comments

Summary:

For statutory reasons, some of my business units, representing non-US regions, need to have the audit policy turned on for most of all payables and payments activity. I have turned this feature on, but was wondering if there was a way to turn it on for a specific business unit, ledger, project, legal entity, etc. I am concerned about how this will impact the overall performance of the application. This link represents the instructions i used to turn this feature on -

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!