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 7.5.0.15.0 and laterInformation 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 |