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Table(s) for Enabled / Not Enabled Functional Audit Policies

in Reporting and Analytics for ERP 1 comment

Summary:

Is there a table that contains the full list of functional Audit Policies that can be enabled / have been enabled already?


Content (required):

See PDF for screen shot. We need to be able to provide this data for audit evidence to show the auditors what is enabled and when it was enabled (Created_by and Last_updated_by info). We also need to be able to show what hasn't been enabled yet so we can evaluate what is new quarter over quarter as part of the quarterly patch process.

Version (include the version you are using, if applicable):

21D

Tagged:

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