Entity Audit

Oracle Revenue Management and Billing provides a mechanism wherein auditors can track various actions, such as add, update, and delete for an entity. If the entity audit feature is enabled for a business object, the system creates audit events whenever you define, edit, or delete an entity (which is created using the respective business object). For example, if the entity audit feature is enabled for the C1-Membership business object, the system creates an audit event whenever you define, edit, or delete a membership in a policy plan or whenever you add or remove persons from a membership. For more information on how to enable the entity audit feature for a business object, see Prerequisites.

The entity audit process is a two-step process, wherein the system creates the audit events and then processes them whenever the Audit Event Processing (C1-AUDEV) batch is executed. For more information about these processes, see the following sections:

• Audit Event Creation

• Audit Event Processing

During the entity audit process, each audit event goes through various statuses in its lifecycle. For more information about the audit event statuses, see Audit Event Status Transition.

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