E1: 04: How to Determine Which User Has Added a Vendor - Supplier Master Record (Doc ID 2849937.1)

Last updated on APRIL 13, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Is there a report that can be run monthly to show who has added a vendor? How can this information be determined?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.