Last updated on JUNE 01, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Customer have enabled Auditing for Supplier Profile, Payment Methods, Bank Accounts.
When the audit report is run for Business Object Type 'Supplier' - it only shows the changes made to the supplier profile and not to Bank Account/Payment Method.
Where as if chose the Business Object Type as Null- the changes made to Bank Account & Payment Method appears but there is no way to select attribute details and show extended object identifier columns because of which customer unable to tell what the old value was and for which supplier the change was made.
How to show all details for the changes made to Bank Account & Payment Method ?
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