11i: AP: Audit Trail Not Working Properly On AP_BANK_ACCOUNT_USES_ALL Table, vendor_id and vendor_site_id Not Populated.
(Doc ID 728229.1)
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
This problem can occur on any platform.
***Checked for relevance on 09-Dec-2015***
On 22.214.171.124 in Production:
When attempting to Create Audit Trail on Vendor Bank Accounts
the following error occurs:
AUDIT TRAIL NOT WORKING PROPERLY ON AP_BANK_ACCOUNT_USES_ALL TABLE
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Turn on auditing
2. Review the tables AP_BANK_ACCOUNT_USES_ALL and not populating the column vendor and vendor_site_id for all records
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