IfYouSeekAmy
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Re: Who created a Purchase Order
Hi Alan Thanks for the reply. Yes i did have a look at that session security audit as well as the journal security audit, but unfortunately it doesnt show who created the purchase orders. I just want to clarify that this purchase order never got an invoice, which actually turned out to be all right because the work was actually for another company that we are affiliated with but that order should never have been raised. Someone trying to just match the invoice to get it paid off. So its still an open order to date, created right back in August last year. Perhaps that is why I cant find the User ID? because it is only still an order right now Luisa2KViews0likes1Comment