EAP: Supplier Audit Logging does not record the audit trail when user runs the Supplier Inactivation process

(Doc ID 1901886.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Supplier Audit functionality works fine when the user does any action online on the Supplier component. However no action is audited when the delivered Supplier Inactivation process is run.  


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