For appeals, questions and feedback about Oracle Forums, please email oracle-forums-moderators_us@oracle.com. Technical questions should be asked in the appropriate category. Thank you!
Hello,
We need information or documentation that informs us if there are PVOs in BICC to consult the audit data of Payables, Purchasing and Suppliers modules.
For example we want to extract the content of the table "AP_INVOICES_ALL_"
Thanks!
Pablo