Audit Actions - Reason/Audit Support

The following actions do NOT currently support the configuration of reasons or auditing. These actions may support this functionality in a future release. Most of these actions appear on an Actions menu for the associated business object; however there are cases when these actions appear on SmartLink menus, as buttons on screens, or as agent actions.

Business Object	Action
Allocation Base	SEND INTERFACE ALLOCATION BASE
Auto Assign Rule	AUTO ASSIGN RULE SEQ
Bill	ALLOCATE BILL APPROVE BILL SEND INTERFACE BILL UNAPPROVE BILL
Bulk Plan	SEND INTERFACE BULK PLAN
Bulk Rating	SEND INTERFACE BULK RATING
Bulk Trailer Build	SEND INTERFACE BULK TRAILER BUILD
Business Number - Named Range	CLOSE RANGE
Capacity Limit	MANUALLY EXPIRE CAPACITY LIMIT MODIFY CAPACITY LIMIT OVERRIDE CAPACITY USAGE (via CAPACITY LIMIT - OVERRIDDEN event)
Domain	ADD DELETE LEVEL ADJUST PAYMENT ALLOCATE SELL SHIP APPROVE FINAL BILL ASSIGN ROLE TO LEVEL AUTO APPROVE ADJUSTED COSTS CHANGE PASSWORD DELETE SHIP GROUP GENERATE CUSTOMER BILL MOVE TO REVIEWED NEW DOMAIN PRINT REPORT SET PRINT SHIP DOC RESET USER ACCOUNTS SEND INTERFACE VOUCHER SEND INTERFACE VOUCHER VIA INVOICE SET CONTACT NOTIFICATION
Invoice	ALLOCATE INVOICE APPROVE INVOICE SEND INTERFACE INVOICE UNAPPROVE INVOICE ADJUST PAYMENT BY LINE APPROVE PAYMENT BY LINE AUTOMATCH INVOICES CREATE BILL CREATE BILL BY LINE MATCH INVOICE MODIFY ACKNOWLEDGE INVOICE REJECT INVOICE SEND ALLOCATION BASE VIA INVOICE UNMATCH INVOICE UNREJECT INVOICE
Item	SEND INTERFACE ITEM
I_Transmission	TRANSMISSION MARK AS ERROR TRANSMISSION MARK AS PROCESSED TRANSMISSION MARK AS REDO TRANSMISSION REDO TRANSMISSION REPROCESS
Location	SEND INTERFACE LOCATION
Milestone Monitor	ACTIVATE MILESTONE MONITOR DEACTIVATE MILESTONE MONITOR
Milestone Template	ACTIVATE TEMPLATE DEACTIVATE TEMPLATE
Order Base Line	RELEASE REMAINING FROM OB LINE RELEASE TOTAL FROM OB LINE SEND INTERFACE ORDERBASE LINE
Order Base	RELEASE SHIP UNITS SEND INTERFACE ORDERBASE ORDER RELATIONSHIP ORDER SUMMARY RUN PLANNED VERSUS ACTUAL ETA REPORT
Order Base Ship Unit	RELEASE REMAINING FROM OB SHIP UNIT RELEASE TOTAL FROM OB SHIP UNIT SEND INTERFACE ORDERBASE SHIPUNIT
Order Release	ALLOCATE ORDER RELEASE BULK PLAN BUY BULK PLAN SELL CHANGE PICKUP AND DELIVERY DATES SEND INTERFACE ORDER RELEASE SEND ALLOCATION BASE VIA ORDER
Rate Record	SEND INTERFACE RATE GEO
Rate Offering	SEND INTERFACE RATE OFFERING
Schedule	REPOST SCHEDULE DISBAND SCHEDULE
Service Provider	SEND INTERFACE SERVPROV
Shipment	ADD FORWARDER EVENT ADD SHIP EVENT FOR LOC (via SHIPMENT STATUS RECEIVED, etc.) ADD SHIPMENT TO SHIPMENT GROUP ALLOCATE SHIP ASSIGN PROFILE COMMERCIAL INVOICE (report) CREATE EVENTS BY REFERENCE NUMBER (via SHIPMENT STATUS RECEIVED, etc.) CREATE SECONDARY CHARGE DELETE SECONDARY CHARGE DOMESTIC PACKING LIST (report) GENERATE INVOICE ORDER SUMMARY RELEASE SCHEDULE INSTANCE REMOVE SHIPMENT TO SHIPMENT GROUP SEND ALLOCATION BASE VIA SHIPMENT SEND FINANCIALS FEED SEND INTERFACE SHIPMENT TRANSMITTAL LETTER (report)
Shipment Group	CREATE GROUP SECONDARY CHARGE (via SHIPMENT GROUP SECONDARY CHARGE CREATED) DELETE GROUP SECONDARY CHARGE (via SHIPMENT GROUP SECONDARY CHARGE REMOVED) REMOVE SHIPMENT FROM SHIPMENT GROUP SEND INTERFACE SHIP GROUP
SKU	SKU INBOUND GID SKU OUTBOUND GID
Voucher	ALLOCATE VOUCHER SEND ALLOCATION BASE VIA VOUCHER

The following actions will never support the configuration of reasons or auditing.

ADD_SHIP_TO_GROUP
AGENT_COPY
AIRSCHEDULES
AUDIT_DIRECT
AUDIT_TRAIL
BATCH_DETAIL
BILL_ADD_LIST
BILL_ADJUSTED_COSTS
BILL_AUDIT_DIRECT
BILL_AUDIT_TRAIL
BILL_BALANCE_DUE_BILL_RESULTS
BILL_CREATE_LIST
BILL_INVOICE_CREATE_LIST
BILL_ORDER_BASE_RESULTS
BILL_SHIPMENT_RESULTS
BULK_PLAN_FAILED_ORDER_RELEASES
BULK_PLAN_ORDER_RELEASES
BULK_PLAN_RESULTS
BULK_PLAN_SHIPMENTS
BUY_ACTUALS
BUY_SHIPMENT_ADD_LIST
BUY_SHIPMENT_CREATE_LIST
CAPACITY_COMMITMENT_AUDIT_TRAIL
CAPACITY_LIMIT_ADD_LIST
CAPACITY_LIMIT_AUDIT_TRAIL
CAPACITY_LIMIT_CREATE_LIST
CAPACITY_USAGE_TO_SHIPMENT
CHANGE_DOMAIN_CONTEXT
CMS_LINK
COMMERCIAL_INVOICE_ORDER_RELEASE_RESULTS
COPY_AUTO_ASSIGN_RULE
COPY_BUSINESS_MONITOR
COPY_FINDERSET
COPY_ITEM
COPY_MENU
COPY_ORDER_RELEASE
COPY_REPETITIONSCHEDULE
COPY_TEMPLATE
COPY_USERPREFERENCE
COPY_VOYAGE
CREATE_AND_RELEASE_OB_LINE
CREATE_AND_RELEASE_OB_SHIP_UNIT
CREATE_ANOTHER_RATE_GEO
CREATE_COMM_INV_FROM_OR
CREATE_LIST
CREATE_SHIP_GROUP
DATA_VALIDATION
DISTANCE_TIME
FIND_CONTINUOUS
FIND_MATCHES
FIND_PROFILES
GIV_BSR
GIV_CONTAINER
GIV_S_TRACK_TRACE
GIV_SG_TRACK_TRACE
GIV_TRACK_TRACE
INVOICE_ADD_LIST
INVOICE_ADJUSTED_COSTS
INVOICE_AUDIT_DIRECT
INVOICE_AUDIT_TRAIL
INVOICE_CREATE_LIST
INVOICE_INVOICE_CREATE_LIST
INVOICE_SHIPMENT_RESULTS
INVOICE_VOUCHER_RESULTS
ITEM_ADD_LIST
ITEM_CREATE_LIST
ITINERARY_COPY
LAUNCH_VEHICLE_SUMMARY_SHIPMENT
LOCATION_ADD_LIST
LOCATION_AUDIT_TRAIL
LOCATION_COPY
LOCATION_CREATE_LIST
MANAGE_DOMAIN
MANAGE_GRANTEE
MANAGE_GRANTOR
MANAGE_TABLESET
MANAGE_VPD
MANUALLY_BUILD_SHIP_UNIT_OB_LINE
MAP_LOCATION_DEST
MAP_LOCATION_SOURCE
MAP_ORDER_RELEASE
MAP_RELATED_SHIPMENTS
MARK_LIST_PROCESSED
MARK_LIST_UNPROCESSED
OB_APPOINTMENT
OB_APPOINTMENT_VIEW
OB_COPY
OB_LINE_APPOINTMENTS
OB_LINE_APPOINTMENTS_VIEW
OB_ORDER_BASE_ADD_LIST
OB_ORDER_BASE_CREATE_LIST
OB_SHIP_UNIT_APPOINTMENTS
OB_SHIP_UNIT_APPOINTMENTS_VIEW
OB_VIEW_FINANCIAL
OR_APPOINTMENT
OR_APPOINTMENT_VIEW
OR_VIEW_FINANCIAL
ORDER BASE LAUNCH_VEHICLE_SUMMARY_OB_ORDER_BASE
ORDER_AUDIT_DIRECT
ORDER_AUDIT_TRAIL
ORDER_BASE_ADD_LIST
ORDER_BASE_BILL_RESULTS
ORDER_BASE_BUY_SHIPMENT_RESULTS
ORDER_BASE_CREATE_LIST
ORDER_BASE_GIV_BSR
ORDER_BASE_GIV_TRACK_TRACE
ORDER_BASE_HISTORY
ORDER_BASE_RELEASE_RESULTS
ORDER_BASE_SELL_SHIPMENT_RESULTS
ORDER_BASE_STATUS
ORDER_BASE_VIEW_RELATED
ORDER_REFNUMS
ORDER_RELEASE_ADD_LIST
ORDER_RELEASE_BILL_RESULTS
ORDER_RELEASE_BUY_SHIPMENT_RESULTS
ORDER_RELEASE_COMMERCIAL_INVOICE_RESULTS
ORDER_RELEASE_CREATE_LIST
ORDER_RELEASE_HISTORY
ORDER_RELEASE_ITINERARY_RESULTS
ORDER_RELEASE_ORDER_BASE_EVENT_HISTORY
ORDER_RELEASE_ORDER_BASE_EVENT_STATUS
ORDER_RELEASE_ORDER_BASE_RESULTS
ORDER_RELEASE_PLOT_RELATED_BUY
ORDER_RELEASE_PLOT_RELATED_SELL
ORDER_RELEASE_RATE_GEO_RESULTS
ORDER_RELEASE_SELL_SHIPMENT_RESULTS
ORDER_RELEASE_STATUS
ORDER_RELEASE_VIEW_RELATED
ORDER_REMARKS
ORDER_TEMPLATES
ORDERBASE_AUDIT_DIRECT
ORDERBASE_AUDIT_TRAIL
ORDREL_TEMPLATES
PREFERRED_SERVPROV
RAPID_ORDER
RATE_AUDIT_TRAIL
RATE_GEO_ADD_LIST
RATE_GEO_COPY
RATE_GEO_CREATE
RATE_GEO_CREATE_LIST
RATE_OFFERING_ADD_LIST
RATE_OFFERING_COPY
RATE_OFFERING_CREATE_LIST
RATE_OFFERING_RATE_RECORD_RESULTS
RATEOFFERING_AUDIT_TRAIL
RELEASE_INSTRUCTIONS
SAVE_LIST
SCHEDULE_ADD_LIST
SCHEDULE_CREATE_LIST
SELL_ACTUALS
SELL_SHIPMENT_ADD_LIST
SELL_SHIPMENT_CREATE_LIST
SEND_INTERFACE_SHIPMENT_STOP
SERVPROV_ADD_LIST
SERVPROV_AUDIT_TRAIL
SERVPROV_COPY
SERVPROV_CREATE_LIST
SHIP_GROUP_AUDIT_DIRECT
SHIP_GROUP_AUDIT_TRAIL
SHIP_GROUP_GRID
SHIPMENT_ADD_LIST
SHIPMENT_AUDIT_DIRECT
SHIPMENT_AUDIT_TRAIL
SHIPMENT_BILL_RESULTS
SHIPMENT_BUY_ITINERARIES
SHIPMENT_COPY
SHIPMENT_CREATE_LIST
SHIPMENT_GROUP_ADD_LIST
SHIPMENT_GROUP_CREATE_LIST
SHIPMENT_GROUP_STATUS
SHIPMENT_INVOICE_RESULTS
SHIPMENT_ORDER_RELEASE_RESULTS
SHIPMENT_PLOT_RELATED
SHIPMENT_PLOT_RELATED_SELL
SHIPMENT_REFNUMS
SHIPMENT_REMARKS
SHIPMENT_SELL_ITINERARIES
SHIPMENT_STATUS
SHIPMENT_STOP_APPOINTMENT
SHIPMENT_TO_CAPACITY_USAGE
SHIPMENT_VIEW_RELATED
SIMPLE_TRACKER
SKU_INDIVIDUAL_COUNTS
SKU_MOVEMENT_COUNTS
SKU_MOVEMENT_TO_ITEM
SKU_MOVEMENT_TO_SKU
SKU_SHIPMENT_LINE_COUNT
SKU_TO_ITEM
SKU_TO_MOVEMENT
SKU_TOTAL_COUNTS
VIEW_BILL_TO_PARTY
VIEW_CHILD_BILLS
VIEW_CHILD_INVOICES
VIEW_EVENT_HISTORY
VIEW_EVENTS
VIEW_FINANCIAL
VIEW_HISTORY
VIEW_LAST_TENDER
VIEW_MILESTONE_MONITOR_USAGE
VIEW_MILESTONE_TEMPLATE_USAGE
VIEW_RELEASE_CONTENTS
VIEW_SERVPROV_FOR_INVOICE
VIEW_SHIPMENT_GROUP_STATUS_HISTORY
VISIBILITY
VOYAGE_RELATED_SHIPMENTS
WEB_TENDERING

Audit Actions - Reason/Audit Support

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