Paid Procurement Card Transaction Summary Audit

The Paid Procurement Card Transaction Summary Audit (PRCUTSAU) page records all updates made to fields within the Paid Procurement Card tables. Audit records are created when the insert, update, or delete actions are made on the Paid Procurement Card Transaction table whenever the Enable PCard Audit parameter is set to True on Application Parameter (APPCTRL).

This page displays audit entries in a grid and provides two sections: General Information and Change Management. The Change Management section shows both the old and new field values for each modification. The page contains a link in the transaction reference field that opens the transaction.

Users can access the audit page through Global Search, or by navigating to the Paid Procurement Card Transaction page and selecting Related Pages from the three dot menu, then choosing View PRCUTS Audit.