Last updated on JULY 26, 2017
Applies to:Oracle Payables - Version 22.214.171.124 to 126.96.36.199 [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 188.8.131.52 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms