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Bank Account changes Audit

edited Oct 22, 2019 10:51AM in Payables, Payments & Cash Management 3 comments

Summary

Bank Account Number and Bank Branch changes need to be audited

Content

Hi,

We have enabled the external and internal bank account auditing last year and we would like to know only the changed bank account number and bank branch details from the account audit tables.

I'm currently referring this table - IBY_EXT_BANK_ACCOUNTS_ , but I see some rows with bank account numbers with NULL bank branch ID and some rows with branch IDs and null account numbers displayed with Audit action type as 'Update' along with AUDIT_CHANGE_BIT_MAP_ as 0. 

 

Could you help me understand this audit table and guide how to extract the bank account number and bank branch changes alone, please?

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