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Auditing of PAY_EXTERNAL_ACCOUNTS
Hi All
I have setup auditing on our system for the tab;e PAY_EXTERNAL_ACCOUNTS.
Troubleshooting (Audit Trail) (Doc ID 105624.1)
1. Has Auditing been enabled?
Was enabled
2. Have the Application Accounts been enabled?
The "Audit Enabled" checkbox is checked
3. Have Audit Groups been defined?
An audit group was defined
4. Has the Audit Trail Update report been run without error?
Yes
5. Have the Audit Tables been created?
Yes I can see the tables, with the values
6. Have the Auditing Triggers been created?
Triggers been created
7. Have the Auditing Procedures been created?
Procedures being created
9. Is the Audit profile option enabled?
Yes