Financial Management - PSFT (MOSC)

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NY Cyber Security - Auditing - AP and GL

edited Jun 20, 2018 10:07PM in Financial Management - PSFT (MOSC) 6 commentsAnswered ✓

Due to NY Cyber Security, I will need to create audit tables for my AP and GL products.  This is to enable us to re-construct a transaction.  Audit tables are mentioned in the following document:

https://docs.oracle.com/cd/E91187_01/pt855pbr2/eng/pt/tadm/task_CreatingAuditRecordDefinitions-077a5e.html

My Questions:

1.  If I need to re-create Journal Entries, what tables do I need to create 'Audit' tables for?

2.  If I need to re-create a voucher, what tables do I need to create 'Audit' tables for?

3.  If I need to re-create a payment for a voucher, what tables do I need to create 'Audit' tables for?

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