Payables and Cash Management - EBS (MOSC)

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How to enable Audit trail on bank details of suppliers ?

edited Jun 10, 2014 3:49AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hello,

For security reasons, we wish to enable Audit Trail on bank tables.

I think in Vanilla  R 12 oracle, if some one updates the bank details, it is difficult find in the new OAF pages. Is there a way to find, please let me know.

As a workaround, we wish to enable Audit trail on the Bank tables, so that if anyone updates the bank details , we have a record of that.

Regards,

Shiva

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