Payables and Cash Management - EBS (MOSC)

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Enable Audit Trail for Supplier Bank Accounts

edited Mar 17, 2020 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello All,

I'm using 12.1.3 and I need to enable audit trail for Supplier Bank Accounts, I have enable the audit trail for the following tables:

AP_BANK_ACCOUNTS_ALL

AP_BANK_BRANCHES

AP_BANK_ACCOUNT_USES_ALL

I have made a change in one Supplier Bank Account and ran the Audit Report but the report doesn't have any data.

Are these tables correct?

Any help would be greatly appreciated.

Kind Regards,

Paulo

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