Unprocessed Procurement Card Activity AL Audit

The Unprocessed Procurement Card Activity AL Audit (PRCUUADL) page records all updates made to fields within the Unprocessed Procurement Card Activity tables. Audit records are created when the insert, update, or delete actions are made to the accounting line on the Unprocessed Procurement Card Activity table whenever the Enable PCard Audit application 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.

Users can access the audit page through Global Search, or by navigating to the Unprocessed Procurement Card Activity page and selecting Related Pages from the three dot menu, then choosing View Audit. The page contains a link in the transaction reference field that opens the transaction.