Using Audit Records in Peoplesoft
I am using the Audit functionality to track user changes in Vendor Bank information. I created my audit record to mirror the VNDR_BANK_ACCT record, including the BANK_ACCT_SBR. Is it good practice to include a subrecord in an audit record? I also have the ADDRESS_SBR from the VENDOR_ADDR record - linked to my Vendor Address audit record. They seem to work really well, but wanted to make sure this is the correct setup?