R12: AP: After Supplier Site Data Is Changed, The Vendor_ID Value Does Not Populate In The AP_SUPPLIER_SITES_ALL Shadow Tables

(Doc ID 2029379.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The steps from Note 370874.1 were used to implement an audit trail on the tables AP_SUPPLIERS and AP_SUPPLIER_SITES_ALL.

But in the AP_SUPPLIER_SITES_ALL shadow (audit) table (AP_SUPPLIER_SITES_ALL_AC#), the VENDOR_ID column is only populated when the AUDIT_TRANSACTION_TYPE = 'C' (current). When the AUDIT_TRANSACTION_TYPE = 'U' (update), the VENDOR_ID column is not populated, which means it cannot be joined to the AP_SUPPLIERS shadow (audit) table (AP_SUPPLIERS_AC#). This means one cannot view both the current data and also updated data in these tables.

Require some sample SQLs to help achieve the requirement.


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