AP135
AP135 - Vendor, Invoice Audit Report

Run Vendor, Invoice Audit Report (AP135) to print a report of vendor changes for vendor groups that have Yes selected in the Audit Vendor Changes field on Vendor Group (AP00.1) or to list released invoice changes for companies that have Yes selected in the Audit Invoice Changes field on Company(AP00.4). This report includes the vendor-company's history of assigned diversity codes. AP135 lists the before and after values of the vendor or invoice fields changed, the time and date of the change, and the operator who made the change. You have the option to delete audit records included on the report.

Updated Files
APAUDIT - No Description Available.
CKPOINT - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APINVOICE - No Description Available.
APPROCLEV - No Description Available.
APVENCLASS - No Description Available.
APVENGROUP - No Description Available.
APVENLOC - No Description Available.
APVENMAST - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:08:39 2016

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