ReceivablesDocumentSequenceAudit
The Receivables Document Sequence Audit provides the audit details for every document number generated by the document sequencing framework, supporting transaction completeness and traceability in Oracle Receivables. Document sequences uniquely number Receivables transactions, such as invoices and credit memos, to provide proof of completeness and an audit trail. Document sequencing also provides an audit trail for every accounting event in Oracle Fusion applications that generates document numbers.
Business Views
** Available for extracting data- receivablesDocumentSequenceAuditsExtract**
The Receivables Document Sequence Audit provides the audit details for every document number generated by the document sequencing framework, supporting transaction completeness and traceability in Oracle Receivables. Document sequences uniquely number Receivables transactions, such as invoices and credit memos, to provide proof of completeness and an audit trail. Document sequencing also provides an audit trail for every accounting event in Oracle Fusion applications that generates document numbers.
Label, Plural Label
Document Sequence Audits, Document Sequence Audits
Data Source
Read-optimized data store
Fields
- createdBy (string)
The user who created the record.
Label
Created By
Properties
- not nullable
- documentSequenceId (int64)
The identifier of the transaction document sequence.
Label
Document Sequence ID
Properties
- searchable
- sortable
- not nullable
- documentSequenceValue (int32)
The transaction document sequence number.
Label
Document Sequence Value
Properties
- searchable
- sortable
- not nullable
- timeCreated (date-time)
The date and time when the record was created.
Label
Creation Date
Properties
- not nullable
- timeUpdated (date-time)
The date and time when the record was last updated.
Label
Last Updated Date
Properties
- not nullable
- updatedBy (string)
The user who last updated the record.
Label
Last Updated By
Properties
- not nullable
- createdBy (string)