1. Accounts Payable Implementation Guide
  2. Printing Changes to Controlled Data

Printing Changes to Controlled Data

Before or after you approve changes to controlled data online, you can review them in a report format. The Payee Control Approval Report (R04505) includes:

  • Data that existed before the change.

  • Data that existed after the change.

  • User ID of the person who made the change.

  • User ID of the person who approved the change.

  • Date and time of the change.

  • Date and time that the change was approved.

The Payee Control Approval Report retrieves information from the F0450 table.