Payables and Cash Management - EBS (MOSC)

MOSC Banner

Do we have AP Invoices Audit table? If not can we implement?

edited Apr 5, 2022 2:04PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

I have requirement to create a report that says, AP invoice v/s howmany times it get updated after it get created? who updated it? what changes user made for each update?

Is this possible?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center