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.