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Unable to get the audit details for Purchase Order
in Purchasing
Summary:
Unable to find the audit details for Purchase Order
Content (please ensure you mask any confidential information):
- Navigate to: Setup and Maintenance
- Search for task: Manage Audit Policies
- Make sure Audit Level is set (typically “Auditing”).
- Ensure audit is enabled for the product families:
Question - Unable to find the audit details for Purchase Order
we are getting for sourcing, Supplier , Inventory, payable etc
Version (include the version you are using, if applicable):
26A
Code Snippet (add any code snippets that support your topic, if applicable):
0