For the Payables Audit Report, is there a way to display invoice number or ID in report?
We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoice Installments, Attribute = First Discount Date along with the From and To Value. However, the Description is meaningless and it doesn't indicate an invoice identifier at all. It simply shows "Payment Number:1". The Context Names and Values also don't add information as it only states Business Unit. Is there a way to have invoice number or invoice ID display within the Payables Audit Report?
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