Enabling Audit/Change History for Oracle Fusion Cloud Business Objects
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- Опубликовано: 13 сен 2024
- This video explains about Enabling Audit/Change History for Oracle Fusion Cloud Business Objects.
#AuditHistory#oraclecx #oraclesalescloud #sales #objects #b2bsales #oraclefusion #demo
thanks for your video :)
Do you know if exist an Audit/Change History TABLE for sales orders in order management?
Hi, thanks for the tutoria. Do you know how to enable audit for Sales/Receivable Invoices?
Looks like audit is not available for this. you may raise an Idea in community.oracle.com/customerconnect
Ok, thank you :) @@OracleCloudSunilKumarVlogs
How to migrate audit setup from 1 instance to another?
It has to be enabled manually
Hi nice 👏explanation kiran do you idea about financial audit data history
Reports and Analytics in Oracle Fusion Cloud: ruclips.net/p/PLfE3qBZcdpTw5XDxg9B1ohdt0WzTfNPMX
Please provide contact number details
@@subbumr1214 pls send your query to sunil.kumar.poojari@outlook.com
For the user and role .... Which option I can choose .... I am unable to find in manage audit policies.
I think user and role audit is not availbale in Audit policies
How can we track all the changes for auditing purpose for change management purpose?
You can find the supported modules in manage audit history task. Enable your module/ object to audit.
Hi unable to check the show Attribute details check box before export to excel .. can you help me what I’m missing
It is a default feature , you should be able to select. If still not seeing shoot an email to sunil.kumar.poojari@outlook.com
Are you able to help me how to setup Audit policy on Manage Banks and Bank branches
Please check whether your module supports auditing or not
Hi Can you please help, how to enable customer audit report?
Hi Samara, select common CRM as product and enable check with name Customer
what would be the consequences if audit trail is not enabled
Nothing, just we can't track what field values changes before.
@@OracleCloudSunilKumarVlogs ok thankyou.if we dont check mark audit trail in case of document sequencing in accounts payable application, is it going to be the same or it has any other results?