How to track supplier changes?
SummaryWould like to know how other customers are tracking changes to supplier records.
I wanted to ask everyone how they are tracking changes to Supplier Records in Oracle?
For example, when a supplier changes their address and we make that update to the supplier record, how is everyone tracking this change? We would ideally want to run analysis and get metrics on how many times a month/quarter/year we are making changes to Supplier Records. The most common update we are making is Bank Account Numbers, as this could have been entered incorrectly during initial onboarding.