Is it possible to audit changes to Supplier attachments?

PeopleSoft Payables.

We track changes to certain Supplier fields using Supplier Audit Template. (Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Supplier Audit Template)

A question has come up about tracking activity on supplier attachments, specifically to see who views/opens attachments on the supplier record in addition to anyone adding or deleting an attachment as a business process step in creating/updating the supplier record.

I'm wondering if:

this is currently possible as a configuration (does not appear to be ... at least within Supplier Audit Template)

OR

if anyone has customized Supplier Auditing to track attachment changes