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R12: AP: What Are The Supplier Tables Used In Audit Reporting? (Doc ID 2946063.1)

Last updated on MAY 19, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


What are the supplier tables involved to get to audit log for any changes(like creation, update and deletion) at supplier and supplier site level?


What are the tables on which we can enable supplier audit log?


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