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EAP: Enhancement to record specific updates to a Voucher when Audit Framework (Audit Logging) is enabled (Doc ID 2446722.1)

Last updated on NOVEMBER 18, 2019

Applies to:

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


Currently, the Accounts Payable Audit Framework records the audit information for the Create Voucher event and stores it to PS_AP_VCHR_AUD_TBL.

However, any updates made to the Voucher (specifically, the updates on the record fields of VOUCHER, DISTRIB_LINE, and PYMNT_VCHR_XREF) after the Voucher is save is not captured by Enable Audit Logging.

Requesting an Enhancement to add this feature.


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