PeopleSoft Accounts Payable (AP) Vendor Last Activity Date
We are on PeopleSoft version 9.2.38
Record: VENDOR Field: LAST_ACTIVITY_DT
Our internal auditors are looking for a detailed list of transactions or actions that update the last activity date on the vendor table. PeopleBooks has a brief summary and not sure if that is a complete list of actions that cause the date to be updated.
I searched in My Oracle Support and could not find a detailed document for this field.
Please let me know if I need to submit a formal service request for this information.