How to Enable Audit Facility for Bill Reopen
If the CI_BILL table is configured for audit, the system will create an audit entry in the CI_AUDIT table when you reopen a bill. The following fields are audited when you reopen a bill – Bill Date (BILL_DT), Bill Status (BILL_STAT_FLG), and Completion Date/Time (COMPLETE_DTTM). On reopening a bill, the system deletes the bill date and completion date/time and changes the status of the bill from Complete to Pending. You can verify the audit entries created in the CI_AUDIT table either using the Audit Query by User or Audit Query by Table/Field/Key screen.