4.2.6 Audit sub tab

If an audit is set for a record, then the system tracks the changes for that record. Select the record for which you want to view the audit info and click Audit tab. The system displays the details tracked for that record.
To view the log report of a record attached to a producer
  1. On the Oracle Financial Services Lending and Leasing home screen, click WFP > WFP > Producers > Audit.
  2. In the Producer screen, select the producer you want to work with and click Audit.
    The system displays the following details of the selected record:

    Table 4-13 Audit sub tab

    In this field: View this:
    Record Id The ID of the selected record.
    Field The amended field name.
    Old Value The old value of the field.
    New Value The changed value of the field.
    Changed By The name of user who changed the value.
    Changed Dt The date when the value was changed.