Cancelled Invoice line does not show in Audit History in Manage Audit Policies

Summary: Does Audit History have capability to Capture the Cancelled Invoice Line in Fusion ?

Navigate to Setup and Maintenance.

Search the task: Manage Audit Policies.

In the Oracle Fusion Applications, click on Configure Business Object Attributes.

Select the product: Payables

Put the cursor on Invoice Lines and select the invoice lines Audited Attributes.

Save and Close.

Navigate to Tools / Audit Reports and search by product, Date and Business Object Type.

It should display any change done for a particular invoice on those Attributes.

I ran the report and I could see all of the changes I tested with (change supplier, payment terms, line distribution, project, due date, discount, etc.) .Please let me know if invoice line cancellation, That is the one test I was not able to see within the audit report.