You should regularly run reports to protect against fraud.
Which task do you use to select the attributes to be monitored for a supplier model?
To select the attributes to be monitored for a supplier model, you use the Manage Audit Policies task in the Setup and Maintenance work area. This task allows you to enable auditing for various business objects, such as suppliers, supplier sites, supplier contacts, and supplier bank accounts. You can also select the attributes of each business object that you want to audit, such as supplier name, address, tax number, and so on. By enabling auditing, you can track the changes made to the supplier model and generate audit reports to protect against fraud.
Overview of Audit Configuration, Section 2.1: ''Enable Auditing for Business Objects''
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