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 forcompanies 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 thechange.
You have the option to delete audit records included on the report.
| Updated Files |
| |
| APAUDIT |
- No Description Available. |
| CKPOINT |
- No Description Available. |
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:39 2016
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