How To: Show Customer Account Details When Generating Audit Report For Profiles
(Doc ID 2936534.1)
Last updated on MAY 23, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.22.07.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
The Audit Report for customer profiles is not showing the details of for which customer the profile belongs to
EXPECTED BEHAVIOR
-----------------------
The Audit report should display the customer information along with customer profile changes done.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Navigator > Tools > Audit Reports
1. *Date:
2. **Product: Receivables
3. Business Object Type: Customer Profile
4. check the 'Business Object Type'
5. check the "Show User-Related Details" and "Show Attribute Details" (select as well 'All Attributes' from the LOV displayed) and "Show additional object identifier columns"
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use the audit report as they could not make out which profile belongs to which customer..
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 |