Payables and Cash Management - EBS (MOSC)

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Oracle R12 Supplier Maintenance

edited Jul 19, 2016 4:20PM in Payables and Cash Management - EBS (MOSC) Question

Is there functionality in Oracle R12 EBS to track what changes are made to the supplier record such as changes to the supplier address, name or banking information.  We would like a report or alert whenever changes are made to the supplier set up so that a supervisor can approve these changes.

I searched in metalink and found there is a module called Supplier Management (I think part of i-supplier) that provides functionality for the supplier to push updates via the I-supplier portal to the Buyer who will approve these changes.  However in our case we will not request the supplier to make changes on the portal instead our vendor maintenance group will update the supplier record using Payables base screen and then we need an alert or report to indicate what changes were made so that they can be approved before these changes take effect.

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