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How To Use SQL To Return Audit Of Supplier Bank Account Changes ?

in Payables, Payments & Cash Management 2 comments

Summary:

How To Use SQL To Return Audit Of Supplier Bank Account Changes ?

Content (please ensure you mask any confidential information):

Hello

We have enabled the Supplier Audit History Report however the Customer is wondering if you can share with me the shadow table to review the changes through SQL.

Thanks

How To Use SQL To Return Audit Of Supplier Name Change (Doc ID 2429419.1)

PRC:POZ:How To Audit Supplier Bank Account Information (Doc ID 1996970.1)

NOTE:1575208.1 - PRC:PO:POZ: Implementing Supplier Audit History in Fusion Procurement

How to identify which account number is attached to a supplier? (Doc ID 2678936.1)

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