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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?

Summary: Hi Team,

We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustments & name of the approver. Is Audit trail report supporting tracking of AR Invoice adjustment approval in Oracle Fusion?

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): 24D (11.13.24.10.0)



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

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