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Supplier Audit Report Query

Received Response
edited Jan 24, 2019 8:50PM in Supplier Management 18 comments


Need Supplier Audit Report



Is anyone having issues with the out of the box Supplier Audit Report?  We have configured the audit policies for supplier model and selected the objects/attributes.  Issue is that it's not capturing the "Old" values.  Furthermore what I need is to show the following but the out of the box report is not giving me the information:

1. Bank account # changes for a supplier/site - Old and New values

2. Address changes for a supplier/site - Old and New values

I see there are tables to query using BIP reporting, but the tables don't appear to store the Old values based on my testing.  I did log a ticket in with Oracle, but just wanted to see if anyone is facing a similar issue and if not what do you currently use for supplier auditing and does it contain the two items noted above?

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