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How Do I Identify what conditions and what Data Make up the Fields in VNDR_AUDIT_SUMM File?
User_27EK8
Rank 1 - Community Starter
The VNDR_AUDIT_SUMM (Supplier Audit Summary & Detail) file is created from Set Up Financials/Supply Chain> Product Related> Procurement Options> Suppliers> Supplier Audit Template screens.
I want to know what data items and under what conditions are inserted into this file, especially the IDX_VAL_KEY, OCCURSLEVEL and Key1 thru Key15.
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