Audit Trail On AP Invoice And Payment Attachment
(Doc ID 2663657.1)
Last updated on OCTOBER 14, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Goal
Is there any audit trail when add or remove attachment in AP Invoice and Payment?
Solution
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In this Document
Goal |
Solution |
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