Payables and Cash Management - EBS (MOSC)

MOSC Banner

Urgent - Supplier Data Change/History Report

edited Feb 7, 2018 9:18AM in Payables and Cash Management - EBS (MOSC) 15 commentsAnswered ✓

Hi All,

Please guide if there is any standard report that may help in getting the detail/history of changes made in supplier data/record with complete detail of user name, update date/time, & the area/field where change(s) is made (basically to prevent fraud).

Regards,

Abdul Rehman.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center