EAP: Supplier Audit Logging is not recording change made from Customer Component

(Doc ID 1665145.1)

Last updated on FEBRUARY 21, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


 When the Supplier ID is populated from the Customer component, there is no record in the Supplier Audit log


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms