R11i 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 DECEMBER 03, 2019
Applies to:Oracle Payables - Version 11.5.0 to 220.127.116.11 [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***
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 see that it is not populating the column vendor and vendor_site_id for all records
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