Supplier Audit Report
Content
We are looking for a report that captures Supplier Bank Changes before and after at BU level. This information is not available via out of the box audit reports on Supplier. Hence I'd like to know if any of you all have developed any OTBI or BIP Reports on the same ?
Tagged:
- Category 149
- Category 150
- Category 152
- Category 153
- Category 166
- Security
- Setup
- Create Requisition
- Approvals/Notifications
- Audit
- Customization
- Import
- Supplier User Account
- Supplier Merge
- Supplier Profile Management
- Supplier Creation
- Supplier Registration
- Web Services
- Business Intelligence
- Supplier Communication
- Sourcing Programs
- FAQ
- How-To
- White Paper
- Public Sector
- Financials
- Fusion
- Orders
- Payables
- Requisition Processing
- OTBI
- Implementer
- Category 152-2
- Category 52-2
- Category 150-2
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