How to Audit Requsition and PO Approval Rules
Summary:
We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules.
Content (required):
I checked the Audit Policies page and I have found BPM rules can't be audited via Oracle Fusion Applications.
Does anyone know for sure if Oracle SOA Suite will pick up Approval Rule changes? I can test this and will but wanted to know what other companies are doing. I also found this note to setup a report but that isn't a true audit. The report is nice and a possible backup plan.
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