Payables Audit Report

Summary:

I am trying to understand the different options available in the Payables Audit Report. I created an Oracle SR but Oracle Support was not familiar with this process and was not able to assist.

Content (required):

I have reviewed the links I provide below in relation to setting up the payables audit report. I am unable to find a document specific to payables that details what selecting each of the options will do or audit. I have created a spreadsheet (attached) with the different options. As an example, one question that I have is - does this audit report audit changes to the config, an individual invoice or are there options for both? Oracle was unable to answer these questions for me.