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Unable to find the column GLOBAL_ATTRIBUTE_DATE1 in the audit table AP_INVOICES_ALL_

in Payables, Payments & Cash Management 2 comments

Client requirement is to develop a new report based on the audit column GLOBAL_ATTRIBUTE_DATE1 from the audit table AP_INVOICES_ALL_
But we are not able to find the column under the audit enabling screen of AP invoices for which the audit table will be AP_INVOICES_ALL_
Since this is an Oracle Standard feature, at least need to know an alternate solution for the same.
Please let me know on the same if anyone was aware of the above.

Thanks,

Sunil Kumar M.

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