Audit Function for Payables Invoices

Summary:

The Standard audit functionality provided by Oracle for "Payables Invoices" is not working when an Invoice is created. Only when we update the Invoice, the details are captured in Audit tables. Please confirm if Oracle provided audit functionality to capture only update or delete events for Payables Invoices or it includes insert events too.

Content (please ensure you mask any confidential information):

A new Invoice created and validated. Checked the audit table AP_INVOICES_ALL_. There is no information captured about the invoice. Only if I update a field like Invoice Description, then I can see two rows in AP_INVOICES_ALL_ table, one with AUDIT_ACTION_TYPE_ as HISTORY and other with AUDIT_ACTION_TYPE_ as UPDATE.