1. Setting the AuditTrail Profile Value:

2. Creating the Audit group:

3.Creating the Audit Columns for the Audit Table:

4. Enabling audit for APPS User. Similarly query the AR user and enable Audit for the AR user.

5. Running the AuditTrail Update Tables Request:

5. Changing the status of the account number XXXXX to Invalid on Receivables Customer page:

6. Query the audit table hz_cust_accounts_a. One can see the record in the audit table and the status field shows it as Inactive.