11i: AP: How To Track The Changes Made To Supplier Name? (Doc ID 370874.1)

Last updated on AUGUST 16, 2024

Applies to:

Oracle Payables - Version 11.5.9 to 11.5.9 [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

Detailed steps to Enable Audit for Supplier Name to track the changes

Solution

	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

Goal

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

11i: AP: How To Track The Changes Made To Supplier Name? (Doc ID 370874.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!