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Audit Trail On AP Invoice And Payment Attachment (Doc ID 2663657.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information 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
References


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