Understanding the Financials Audit Framework for PeopleSoft Receivables
This topic presents an overview of Financials Audit Framework (audit logging) for PeopleSoft Receivables.
The Financials Audit Framework (audit logging) provides efficient tracking of transaction processing that results in enhanced visibility and detailed audit trails. The framework is a centralized structure that allows you to identify the statuses of transactions to be tracked, including online views to search the audit log results by source, transaction and user. You can also archive and purge the audit logs.
You must enable the document events based on the document name in PeopleSoft Receivables for which you want audit logging performed. You can also select the Include Archive check box for each document name to include data archived by the PeopleSoft Data Archive Manager.
See the product documentation for PeopleTools: Data Management.
Enable Audit Logging
Search Audit Logs
Purge Audit Logs
Use the Enable Audit Logging page (FS_AUDITLOG_ENABLE) to enable PeopleSoft Receivables document events for audit logging.
Navigation:
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Document Name |
Event Name |
|---|---|
|
AR Deposit |
Create the Deposit |
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Delete the Deposit |
|
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Post the Deposit |
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|
AR Customer Draft |
Accepted |
|
Worksheet Approved |
|
|
Complete |
|
|
Draft Created |
|
|
Oh Hold |
|
|
Worksheet Rejected |
|
|
Remitted to Bank |
|
|
Worksheet Built |
|
|
AR Item |
AR Rebate |
|
AR Revenue Estimate |
|
|
Auto Maintenance |
|
|
Credit Card Worksheet |
|
|
Condition Monitor |
|
|
Create Item |
|
|
Apply Direct Debit |
|
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Cancel Direct Debit |
|
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Post Direct Debit |
|
|
Draft Worksheet |
|
|
Dun Item |
|
|
Maintain Item |
|
|
AR Pending Item |
Create Pending Item |
|
Delete External Pending Item |
|
|
Delete Pending |
|
|
Post Pending Item |
|
|
Update External Pending Item |
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|
Update Pending Item |
|
|
AR Payment |
Payment Applied |
|
Credit Card Applied |
|
|
Credit Card Worksheet |
|
|
Create Payment |
|
|
Delete Worksheet |
|
|
Delete Payment |
|
|
Directly Journaled Payment |
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|
Post Payment |
|
|
Payment Predictor Applied |
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|
Payment Predictor Worksheet |
|
|
Unpost Payment |
|
|
Update Worksheet |
|
|
Create Worksheet |