Supply Chain Management - PSFT (MOSC)

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In P-Card does deleting the attachments from the closed transactions are audited ?

edited Jul 18, 2017 2:33PM in Supply Chain Management - PSFT (MOSC) 7 commentsAnswered ✓

Hi, I would like to know any transactions that are closed (i.e invoices are created) what-if the attachments that are added before was replaced by the new attachment? Is there any audit trail maintained for this information? Does the system allows the attachments to be replaced (meaning deleting and attaching a new) for the transactions for which invoices and payments are created ? Thanks,

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