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Audit enabled for Auto Pay

edited Mar 24, 2018 5:01AM in Using the My Oracle Support Portal (MOSC) 1 commentAnswered

Hi Team,

As per the user request, we have enabled audit for Auto Pay to track the changes. When Business search for all the changes done, in 'Audit Query by Table/Field/Key'or 'Audit Query by User' or 'Audit Trail Summary' UI, then it will populate all the changes done on the Auto Pay UI. In search zone, it will populate Create Date/Time, User Name, Primary Key, Audited Field Name, Audit Action, Value Before Update and Value After Update column.

Now the question is how the user will come to know that Auto Pay has been changed for which account? Also there is no option in ORMB/CC&B to search the auto pay ID from application. Could you please suggest on this?

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