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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 AUGUST 10, 2018

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.15.0 and later
Information in this document applies to any platform.

Goal

On : 7.5.0.15.0 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?

Solution

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In this Document
Goal
Solution
References


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