Payables and Cash Management - EBS (MOSC)

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AUDIT TRAIL REPORT ON SUPPLIERS ( HOW TO ADD COLUMNS TO AN EXISTING AP_SUPPLIERS_A AUDIT TABLE AND

edited Nov 25, 2012 11:27PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 
Hi,


Now iam working on supplier audit report.

steps

1.   System Administrator > Security > AuditTrail > Groups


Create Group ap_suppliers_group
Application Name: Payables
Audit Group: ap_suppliers_group
Group State: Enabled
Add tables:
AP_SUPPLIERS

AP_SUPPLIER_SITES_ALL
Save

2.   System Administrator > Security > AuditTrail > Tables


Query table name AP_SUPPLIERS
Add row for column TAX_REPORTING_NAME
Add row for column VAT_REGISTRATION_NUM

Save

Query table name AP_SUPPLIER_SITES_ALL
Add row for column ADDRESS_LINE1
Add row for column ADDRESS_LINE2

Save


3.   System Administrator > Security > AuditTrail > Install


Query User AP
Check Audit Enabled if not already checked
Save

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