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Billinfo Audit Entry Getting Created When Changing the Default Payment Method by CUST_SET_BILLINFO (Doc ID 2215301.1)

Last updated on APRIL 01, 2019

Applies to:

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


On : version, Core Billing

When calling PCM_OP_CUST_SET_BILLINFO opcode to update the PAYINFO_OBJ, it was adding an audit entry for /au_billinfo. But, PAYINFO_OBJ was not auditable field. And, it is not creating the audit entry when doing WRITE_FLDS on it.

Please clarify on how the audit entry is being created even though the PAYINFO_OBJ is not auditable.
Is there default auditing or something like that for /billinfo?


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