Audit: evidence of Patches applied
Summary:It is observed that the patch table (AD_Applied_patches ) has 2 Entries of Patch Name & Pacth IDs with 2 Different Dates.
Customer's Auditors requested why this patches are applied and is this notified to customers as they haven't received any communication on it.
Customer want to know what these patches are related to and why they are applied.
APPLIED_PATCH_ID | RAPID_INSTALLED_FLAG | PATCH_NAME | PATCH_TYPE | PATCH_DESCRIPTION | MAINT_PACK_LEVEL | SOURCE_CODE | CREATION_DATE | CREATED_BY | LAST_UPDATE_DATE | LAST_UPDATED_BY | IMPORTED_FLAG | IMPORTED_FROM_DB | IMPORTED_ID | MERGE_DATE | DATA_MODEL_DONE_FLAG | LAST_UPDATE_LOGIN |
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