Payables and Cash Management - EBS (MOSC)

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How to Use Audit Trail on Bank Data

edited May 19, 2020 3:43PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are on EBS 12.2 and have turned on the audit trail on specific fields containing banking details.  I'm confused as to how to determine which fields are actually updated when it was previously an empty field.  From what I've read, I think we can use the Audit True Null field but not sure how.  If its NNYN does that mean the 3rd column in shadow table or the base table?  If I select Desc on whichever table, is that how I determine the 3rd column?  

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