Receivables Transaction Printing – Missing Audit History

Summary: Audit tracking is required for printed receivables transactions to identify when Multiple times Invoice is printed, each occasion users would like to know

• Who printed the invoice.
• When it was printed, and
• To whom the invoice was sent (email recipients).
• Is Invoice Delivered properly to recipient?

Currently, Oracle shows only the last printed invoice details under: Invoice → Miscellaneous tab, and no historical audit trail is available for prior print events. In addition, audit visibility is required for:

• Customer email updates used for invoice delivery in invoice,
• Historical changes to bill‑to contact email addresses in Invoice.

These audit details are not available under: Manage Audit Policies → Receivables.