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Audit policy/log for AR Transaction tables

in Receivables & Collections 2 comments

Summary:

Is there Audit Policy in Receivables to track AR Transactions?

Content (please ensure you mask any confidential information):

In Manage Audit Policy for → Oracle Fusion Applications →Configure Business Object Attributes, under Product 'Receivables' I can see setup related items but not AR Transactions. Please advise if it is available?
Version (include the version you are using, if applicable):

24C

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

Tagged:

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