Can we enable audit for Receivables transactions and receipts and Payables payments?
Summary:
We need to turn on audit for transactional data in the Oracle Fusion Cloud modules we are using. I found in Configure Business Object Attributes page that there are no objects for receivables transactions and receipts, and Payables payments that can be turned on.
Content (required):
Audit Policies
Version (include the version you are using, if applicable):
23A
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
2