Bill Factor Value Audit Issue
(Doc ID 2276691.1)
Last updated on MARCH 12, 2021
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.4.0.1.0 and laterInformation in this document applies to any platform.
Symptoms
On : 2.4.0.1.0 version, BI - Billing
Bill Factor Value Audit Issue
Problem Summary
---------------------------------------------------
Bill Factor Value Audit Issue
Problem Description
---------------------------------------------------
Scenario:
Audit Configurations made for following four tables.
- CI_BF (Bill Factor)
- CI_BF_CHAR (Bill Factor Characteristic)
- CI_BF_VAL (Bill Factor Value)
- CI_BF_CHAR_DST (Bill Factor Characteristic GL Distribution)
Steps followed to enable audit in each above mentioned table.
1. Add "CI_AUDIT" as Audit Table
2. Set Audit Program Type to "Java"
3. Set Audit Program as "com.splwg.base.domain.common.audit.DefaultTableAuditor"
4. Checked the available Audit Delete,Insert and Update checkboxes for table fields.
Error occurrence:
On Bill Factor Value screen on addition of any new value entry error occurs
with message "System error. Please see logs for more details."
Error Codes
-------------------
11001, 502
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |