Supplier Auditing Report in R12.1.3
Hi,
Is there any standard functionality available for Supplier Auditing in R12.1.3, i found one report "Supplier Audit Report (XML) - Not Supported: Reserved For Future Use" which is not enabled, it will be really helpful if any one can suggest how to audit supplier information which gives all details like changes in vendor sites, contacts, bank accounts ..etc
Thanks
KP