Payables and Cash Management - EBS (MOSC)

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AP Supplier Audit Table Already Has Fields Listed

edited Sep 15, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are looking into turning on the Audit table for AP_Suppliers, but I noticed in the AuditTrail -> Tables when I query up the AP_Supplier table there are already fields listed.  Why are they there?  We do not want to use these fields. Can we delete them as long as we leave the primary key field?

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