Reporting And Traceability Needed For Payment Suspense Center Actions - Permission Control (Doc ID 1548201.1)

Last updated on MAY 23, 2013

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.0.0.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms