Financial Management - PSFT (MOSC)

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Tracking voucher changes for approver

in Financial Management - PSFT (MOSC)

Hello,

We are currenlty in the verion 8.9. We have created a business workflow process which triggers the workflow whenever the voucher values are modified. Question, how to track the changes and send the information which was changed from the orignal value to the approver? Everytime the AP person sends email to the approver that he has changed the xzy information for that vocuher.  Is there any delivered feature in 8.9 to meet this requirement? Is it something available in the future release?

Appreciate your inputs!

Thanks,

Selvam

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