Financial Management - PSFT (MOSC)

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Enable Audit logging for Vouchers and Payments

edited Mar 11, 2018 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello Team,

This question is regarding Vouchers and Payments Audit logging

Please help us to get the Events name for Audit logging when the below mentioned field changes.  Creating Audit record and tagging it to PS_VOUCHER & PS_PAYMENT_TBL is not tracking all the updates/inserts.  Example, Voucher posting is not tracked by creating custom audit record.  Hence, we have planned to use the delivered functionality Enable Audit logging. 

Vouchers:

1. ENTRY_STATUS

2. POST_STATUS_AP

3. CLOSE_STATUS

4. INVOICE_ID

Payments:

1. PYMNT_STATUS

2. RECON_STATUS

Thanks in Advance!!!

Regards,

Ramya

Tagged:

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