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Procurement Document Numbering table

in Purchasing 1 comment

Summary:

Hi,

Currently, Audit Policies feature have not been enabled for Procurement Document Numbering to view the Audit history. We have a statutory Audit currently going on and the Auditors want to know when was the PO Document number (Document Type - Purchase Order) modified in Oracle. Can any of the Oracle Community members confirm the table name that stores the Procurement Document Number and also would like to know if this captures the date on which the change was implemented.

Note: PO Document numbers can be created/modified from the Manage Procurement Numbering page

Thanking you in advance.

Regards

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