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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Generate Audit Report is reflecting many changes not performed by the user

in Purchasing

Hello,

User only changed the Payment Terms at Supplier Site level, but Generate Audit Report is reflecting many other changes not performed by the user

In below screenshot, only row 53 (Attribute = Payment Terms) was changed by the user, but the report is showing many other changes for the same Supplier Site

Could anyone clarify this behavior?

Thanks,

Eric

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