how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action type
Summary:
I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE action type, field AUDIT_ACTION_TYPE_?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications24B (11.13.24.04.0)
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Code Snippet (add any code snippets that support your topic, if applicable):
0