Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Deletion of invoice with Audit trail

Feb 12, 2013 12:58AM edited Feb 12, 2013 1:21AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team,

1) Deleting the invoices with audit trail , need to check if it can be done from GRC.

2) Also, is it possible in any way if the invoices that have got deleted, anyone can track them through audit trail.

Thanks

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month