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Audit Trail on AP_BANK_ACCOUNTS_ALL

user263656Jun 15 2009 — edited Jun 17 2009
Hi guys,
I wonder if you can help me. I would like to report on changes done to the customer banking details. I can easily do this using an AFTER INSERT OR UPDATE trigger. But I was wondering if there was a better and safer way of doing it. Does anybody have an example I can look at or a note I can look at? The version of Oracle Apps is: 11.5.10.2 and the database is 10g.

Thanks for all your help...
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Locked on Jul 15 2009
Added on Jun 15 2009
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