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How to Customize the Supplier Audit Report ?

in Purchasing 1 comment

Summary:

How to Customize the Supplier Audit Report ?

Content (please ensure you mask any confidential information):

Hello

I did one Supplier Bank Account Change and after that I ran the Audit Report and I noticed it does not have the old bank account information. The report only have the new Bank Account.

Hence I raised an Oracle SR, and he told me the seeded report does not have the old value and the work around was

1.-Customize the seeded Audit Report

2.-Add the following table : POZ_SUPP_BANK_ACCT_REQUESTS

The developer wants to customize the report but he said he could not find the data model.

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