Auditing Payables Business Objects

You can audit specific business objects and attributes in Oracle Fusion Payables to monitor user activity and data changes. Auditing includes recording and retrieving information about the creation, modification, or removal of business objects.

However, for transaction business objects the auditing will record modification, or removal of business objects. All actions the user performs on an audited business object and its attributes are recorded and logged in a table. From the table, you can run a report that indicates changes made to attributes by users. Changes made by any user to the audit-enabled attributes are recorded and retrievable.

To enable auditing on Payables business objects, follow these steps.

1. Go to Setup and Maintenance > Search Tasks: Manage Audit Policies > Manage Audit Policies.
2. On the Manage Audit Policies page, click Configure Business Object Attributes.
3. On the Configure Business Object Attributes page, select the Product as Payables.