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Supplier Profile Change report

in Supplier Management 2 comments

Summary: We have implemented approval workflow and Supplier Registration process for our Supplier creation and maintenance process for AP, but do not have audit turned on. Does anyone know the names of tables or any out of the box report that can pull information from all the "Supplier Change Request" worklists? Basically trying to find out if changes performed via supplier change requests can be pulled into a report, like an audit report. Thanks!


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