Payables and Cash Management - EBS (MOSC)

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Does anyone have any advice or whitepapers on how to audit track bank and supplier changes?

edited Apr 23, 2012 2:23AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I would really appreciate any advise or help that anyone can offer on this subject.  I have been asked to create audit reports as part of our audit controls to alert and monitor any changes made to supplier information and especially banking information, which will be used for payments.

I am aware that Oracle Functionality allows for the switching on of audit tracking of fields on tables, but I was wondering if anyone has whote-papers of guidance on best practise to tracking changes made to supplier/banking data.

Thanks.

John

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