How do I see a complete audit trail behind a new supplier request?
Audit trail for new supplier onboarding
How do I see a complete audit trail behind a new supplier request from the point that the details from the point of initiating and the multiple approval points leading to completion of the record?
Version (include the version you are using, if applicable):
Oracle Cloud Application 21D (126.96.36.199.0)
Code Snippet (add any code snippets that support your topic, if applicable):