How To active Audit For Period Status And How To Get Audit Report Oracle fusion Application GL

 How to enable Audit for Period status and how to get audit report for the same?

Please follow below steps to Enable Audit

1) Go to the task Manage Audit Policies

2) Click on Configure Business Object Attribute

3) Select Product as General Ledger

4) Select the Object "Accounting Calendars" to enable the Audit on Accounting Calendar Setup and Period Status

5) In right side the same screen select the audited attributes.

6) Save the work.

To view the Audit report:

1)From homepage > Navigator, select Audit reports under tools.

2)Select the product as 'General Ledger'

3)Business object type 'Period Status'

4)Click on search to see the audit report.

5)Select the show attribute details > All attributes to see the details.