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    • Audit trail - Supplier, Invoices and Payments in Oracle Fusion

    edited Jul 30, 2024 8:32AM in Payables, Payments & Cash Management 4 comments

    Summary:

    We are looking for audit history for different Transactions in Oracle. We are currently using the Audit Reports and that doesn't give the complete details from creation of a transaction (for example: An Invoice) and changes made to all the fields till date. We are looking for an entire Audit Trail at the transaction level.

    Please let us know if this functionality is available.

    Content (please ensure you mask any confidential information):


    Version (include the version you are using, if applicable):

    EVJJ 11.13.24.04.0


    Code Snippet (add any code snippets that support your topic, if applicable):

    Tagged:

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