Reporting And Traceability Needed For Payment Suspense Center Actions - Permission Control
(Doc ID 1548201.1)
Last updated on MARCH 26, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
There is a request for auditability of which users take specific actions against payments (allocation, write-offs etc.). The way to do this is through control of userids (not sharing them), and making use of Permissions Center. Then reports can be generated from the events, correct? Or is there an audit table that should be used to generate reports?
Currently on BRM version 7.0 HP-UX PA-RISC and upgrading to BRM version 7.4 Solaris.
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