Oracle Cloud: Changes To Bank Account Number Not Captured in Audit Table (IBY_EXT_BANK_ACCOUNTS_)
(Doc ID 2524309.1)
Last updated on SEPTEMBER 12, 2023
Applies to:
Oracle Fusion Supplier Model - Version 11.13.18.05.0 and laterOracle Fusion Supplier Model Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Payments - Version 11.12.1.0.0 and later
Oracle Fusion Payments Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
IBY_EXT_BANK_ACCOUNTS_
MASKED_BANK_ACCOUNT_NUM
BANK_ACCOUNT_NUM
Symptoms
Observed:
After adding 'Account Number' as an Audited Attribute to Supplier Bank Accounts, changes to Account Number not reported in audit report
Expected:
After adding 'Account Number' as an Audited Attribute to Supplier Bank Accounts, changes to Account Number is reported in audit report
Steps:
1. Add 'Account Number' as an Audited Attribute to Supplier Bank Accounts
2. Make change to Account Number in manage supplier payment at site level
3. Run standard audit report
4. Account Number change not returned in report
Impact:
Due to this issue, users cannot audit changes to supplier bank account number
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |