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 JULY 26, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [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***

Symptoms


On 11.5.10.2 in Production:
When attempting to Create Audit Trail on Vendor Bank Accounts
the following error occurs:

ERROR
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

Cause

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