The Activity Log on the Vendor screen allows you to view changes made to vendor details.
NOTE: Only users with the proper security permissions can access the Activity Log on the Vendor screen.
To view the Activity Log for a vendor:
Select Vendors > Vendors. If you are using universal navigation, click Payables > Vendors > Vendor List.
On the Vendor List screen, search for and select the desired vendor.
Click the Activity Log hyperlink on the Vendor screen to open the popup.
