Payables and Cash Management - EBS (MOSC)

MOSC Banner

Audit table for Supplier Payment Method

edited Oct 7, 2016 12:24PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hello All

I am trying to understand if there is any audit table for capturing change log on Supplier payment methods, in other words audit for table name: IBY_EXT_PARTY_PMT_MTHDS. I am trying to put together a report to capture the change details so any info with regards to this would be greatly appreciated.

Thanks!

- Kiran

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center