Oracle Fusion AP Invoice - Changed GL Code Combination Query

Hello Members,

I hope you're doing well.

I have a query regarding Oracle Fusion Accounts Payables (AP) module.

When an invoice is created in the AP module, it gets posted to a specific GL code combination. However, if later the code combination (GL string) is changed or updated, I would like to know how to extract that updated combination from the system.

Specifically, I need to query the updated (changed) code combination against the same invoice.

Could anyone please guide me:

Which tables track such changes?

How can I get the latest/changed GL combination linked to an invoice?

Your support would be greatly appreciated.