How do we add the additional columns in Supplier Audit report?
Currently, we are trying to extract supplier audit report which is available out of the box in the system through Supplier Audit Reports. We observed that some important details are missing from the extracted report like Bank Name, Bank Account Number, Branch Name, Branch Number, Currency, Bank Account Start & End date, Bank Account name, Original Bank account Number, IBAN Original, and IBAN New.
Please let us know how we can extract this information in the report through out-of-the-box capability or if we have to opt for OTBI functionality.
If we cannot add this information to the report kindly let us know where this information is stored in the cloud so we can create a custom report.