PO Change Audit Report

[Former Member]

Hi everyone,

To become SOX compliant, we're looking for a report which shows changes to POs. Ideally, we want to be able to report on PO changes to significant fields for a given date range. I've looked through the reports in SECR and don't see anything. I found a vendor changes report but not thing for PO changes. Does something already exist in the standard or do we need to custom develop a report.

thanks

Christie

[Former Member]

Using the Purchase Order changes for Header and at item level we can get a report developed which can solve the purpose.

The Header Changes and the Item Changes are available in the Environment menu of the Purchase Order Screen.

Hope this helps you.