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Availability to Audit Changes in PR And PO Lines (Doc ID 2208327.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


How to use Audit functionality for Purchase Requisitions and Purchase Orders when the following fields are changed

1- On hand Quantities
2- Prices
3- Item Code
4- Item Description


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