Master Data Management

Review Role Audit Details H

Review Role Audit Details V

To access this page:

  1. Click Master Data Management > Requests in the Navigation pane.
  2. Click Roles for a request.
  3. Click the Tasks icon for the Review role.
  4. Click the Review Changes icon for a task.

Field

Description

REQUEST ID

Displays the unique ID generated by the system for the request.

KEY TO RECORD

Displays the key values of the record. Each key value is separated by the pipe character ( | ).

NOTE: This field displays if the Primary Key check box is checked on the Audit Table Column Registration page.

TABLE NAME

Displays the name of the table in the Content WebApp that contains data to be audited.

COLUMN NAME

Displays the technical column name containing the data that was updated.

DESCRIPTION

Displays the column description of the column containing the data that was updated.

PREVIOUS VALUE

Displays the data in the column before the update was made.

If the change type is insert, this column is blank.

NEW VALUE

Displays the data in the column after the record was updated.

If the change type is delete, the column is blank.

CHANGED ON

Displays the date the data was changed.

CHANGED BY

Displays the user ID of the user who changed the data or “process” if the change was made by the system.

CHANGE TYPE

Displays the type of change: insert, update, or delete.

 

Review Role Audit Details V

Review Role Audit Details H

Field

Description

Audit Id

Displays the unique ID generated for the audit record.

Task  Id

Displays the name of the task that is used by the request.

Column Page Id

 

Displays the page ID for the page where the changes were made, if that page is different than the task page i.e., if the page is a child page. A parent page is not accessed from another page. A child page is accessed directly from a parent page.