1. User Guide
  2. Business Rules Administration
  3. Application Specific Rules
  4. Transfer Pricing Standard Processes
  5. Process Definition Screens
  6. Audit Option

5.3.9.3.8 Audit Option

Figure 5-112 Audit Option


Audit Option

Within the Audit Options screen, you have the option to output Detailed Cash Flows in FSI_O_CASH_FLOW_OUTPUT. Select the check-box to enable this option and define the number of Instrument Records for which you would like to output the details. Note that the Administrator can limit the maximum number of instruments for which you can log Cash Flows by setting the cap in application preferences because this can be a time-consuming process.

In addition, the Enable FTP Audit Trail Output option allows you to select the relevant option to either reading the Audit Preference from the TP/Add-On Rate Rule or generating Audit Trail for all the data. If you select the Enable FTP Audit Trail Output check-box, then it is mandatory to select one of the options for the Audit Trail. When you select the Enable Audit Trail Output option, by default Read Audit Preferences from Assumption rule is selected.