Payables Agent - Audit Policy Tracking for Invoice Control Updates

Summary:

Payables Agent Configuration - Audit Tracking - Business Objects Availability

Content (please ensure you mask any confidential information):

Changes to invoice ingestion policies submitted through the Payables Agent update the corresponding Setup & Maintenance task; however, these changes are not captured in Audit Policy tracking or Audit Reports.
For example, when updating "Recognize lines for unmatched invoices" from "Y" to "N" in the Intelligent Document Recognition settings through Setup & Maintenance, an audit report for Product = Payables records that the user updated the Intelligent Document Recognition options.
In contrast, when I make the same change through the Payables Agent by uploading Policy_Details.xlsx and activating the update in the Invoice Controls area, the Setup & Maintenance task is updated automatically, but no corresponding audit result is generated.