8 Request Audit - Log

This topic describes the systematic instructions to check the audit log in Oracle Banking Routing Hub.

Specify User ID and Password, and login to Home screen.
  1. On Home screen, click Core Maintenance. Under Core Maintenance, click Routing Hub.
  2. Under Routing Hub, click Request Audit.
    The Request Audit - Log screen displays.
  3. Specify the fields on Request Audit - log screen.

    Note:

    The fields marked as Required are mandatory.

    For more information on fields, refer to the field description table.

    Table 8-1 Request Audit - log - Field Description

    Field Description
    Request ID Specify the request ID.
    Consumer Specify the consumer.
    Consumer Service Specify the consumer service.
    Provider Specify the provider.
    Provider Implementation Specify the provider implementation.
    Provider Service Specify the provider service.
    Transformation Specify the transformation name.
    Route Specify the route.
    User ID Specify the user ID.
    Reference Number Specify the reference number to track the requests audit.

    Note:

    To track by reference number, one has to pass rh-reference-no header in routing hub request
  4. Click the Search button to fetch the request audit details.
  5. Click on the Request ID to view the step by step execution of request audit details.
    The Request Audit Details screen displays.

    Figure 8-2 Request Audit Details



    For more information on fields, refer to the field description table.

    Table 8-2 Request Audit Details - Field Description

    Field Description
    Request ID Displays the selected request ID.
    OBRH Request Displays the status of Routing Hub request.
    Provider Request Displays the status of provider request.
    Provider Response Displays the status of provider response.
    OBRH Response Displays the status of Routing Hub response.
    Timestamp Displays the date and time.
    Message Displays the message.