Audit of PO attachments downloads
in Sourcing
Summary: Can Customers audit which users accessed and/or downloaded Purchase Order attachments in Supplier portal?
Content (please ensure you mask any confidential information): Does Fusion store objects that can be used to create an audit log of which files are downloaded from Fusion and by who ? Specifically the PO files in supplier portal.
Version (include the version you are using, if applicable): 26A
Code Snippet (add any code snippets that support your topic, if applicable):
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