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EAP: Request For Supplier Audit Log To Contain Ability To Run Chronological Order (Doc ID 2520037.1)

Last updated on JANUARY 14, 2020

Applies to:

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


Supplier > Supplier Information > General Reports > Supplier Audit Log...This report is cumbersome to use with a User ID sort it possible for this report to list in chronological order (last updated first)?


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