My Oracle Support Banner

EAP: Supplier Audit is Turned On But the Audit Fields in the VENDOR Record Are Not Set Accordingly, Why? (Doc ID 2792466.1)

Last updated on MAY 01, 2023

Applies to:

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


Turning on the Supplier Audit functionality updates the Supplier Identifying Information page with the box checked for Supplier Audit and the Template ID name but these values are not set accordingly in the VOUCHER record, why?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.