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Audit Information using POZ_SUPPLIER_

in Supplier Management

Summary:

I am using poz_suppliers_ table to retrieve audit information at supplier level but the table is not capturing all the audit information for example I updated 'One time flag' field for a supplier this update have not created any record in the mentioned table. Could anyone please advice how this table:poz_suppliers_ is populated and how to use to get audit information from this table

Content (please ensure you mask any confidential information):


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

Oracle Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

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