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How to Audit Requsition and PO Approval Rules

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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.

https://community.oracle.com/customerconnect/discussion/505735/how-to-extract-a-report-on-purchase-requisition-and-purchasing-approval-rules


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