Oracle Order Management support audit trail of sales order changes, once you complete the pre-requisite setups and enable audit trial, all sales order changes are logged into the database. Audit History report is a standard oracle report that prints out list of order changes for a given parameters.

Audit History Consolidator concurrent request must be run prior to running the report to get up to date audit history information.

Navigation:

Oracle Order Management responsibility -> Reports, Requests -> Run Reports -> Select Report name as ‘Audit History Report’ -> Select the Operating Unit.

Order Management Audit History Report

Audit History Report Parameters:

• History Date (From)
• History Date (To)
• Entity Name: Entities that you can select are Line Price Adjustment, Line Sales Credit, Order Header, Order Line, Order Price Adjustment and Order Sales Credit
• Attribute Name: Attributes are the fields available based on entity name.
• Order Number (From)
• Order Number (To)
• User Name: Restricts changes done by specific user.
• Responsibility Name: Restricts changes done by specific responsibility.