Oracle Cloud: Changes To Bank Account Number Not Captured in Audit Table (IBY_EXT_BANK_ACCOUNTS_)
(Doc ID 2524309.1)
Last updated on DECEMBER 11, 2019
Applies to:Oracle Fusion Supplier Model - Version 11.13.18.05.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Payments - Version 184.108.40.206.0 and later
Oracle Fusion Payments Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
After adding 'Account Number' as an Audited Attribute to Supplier Bank Accounts, changes to Account Number not reported in audit report
After adding 'Account Number' as an Audited Attribute to Supplier Bank Accounts, changes to Account Number is reported in audit report
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
Due to this issue, users cannot audit changes to supplier bank account number
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