Last updated on OCTOBER 18, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 2 to 2 [Release 2]
Information in this document applies to any platform.
The Supplier Audit Functionality correctly records the changes made internally (Employee portal). But when the changes are made by the Supplier, these changes are not recorded in the Supplier Audit.
The issue can be reproduced at will with the following steps:
1. User Preferences - Supplier Processing Authority: ensure User has Supplier Audit selected.
2. Set Controls - Supplier: Enable Supplier Audit
3. Test 1: While in the Employee portal, make a change to a Supplier Address. Change is recorded in the Supplier Audit Inquiry page.
4. Test 2: While in the eSupplier portal, make a change to a Supplier Address. Change is not recorded in the Supplier Audit Inquiry page.
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