Payables and Cash Management - EBS (MOSC)

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AP R12.1.3: Monitor Changes to Supplier Records

edited Oct 7, 2016 6:09PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

Finance wants to be able to report on supplier records that have been changed to mitigate risk.  I don't see anything available in EBS to monitor updates to supplier, beyond the standard created by, creation date, updated by, and updated date.  Updates to addresses, payment methods and bank accounts are a major security risk.  Does Oracle have a solution?

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