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