Account audit history report

Use this report to view the history of actions that are performed on an account.

After we select the values for the following parameters, the Prompt Page Summary is generated. The Prompt Page Summary provides information about the selected parameters and their values in a table.

The following table describes the parameters for filtering the report.

Parameter	Description
Audit Report Type	Lists the audit type of reports. Select Account from the list.
Audit Start Date	Displays all audited actions and operations on accounts approved from the specified date.
Audit End Date	Displays all audited actions and operations on accounts approved until the specified date.
Account Business Unit	Displays the business unit associated with an account.
Account Service Name	Displays the list of all the services that have one or more accounts provisioned.
Account Name	Displays the list of all the accounts that are created in an organization. To generate an account audit report for all the accounts that are deleted, then do not provide any filter parameter.
Account Owner	Displays the user who owns one or more accounts in an organization.
Audit Action	Displays an action that is performed on a person or the business partner person. The supported audit actions are Add, Adopt, Delete, Orphan, Restore, Suspend, Synchronize Password, and Change Password.
Approver	Displays the name of a user who approves the audit.
Approval Status	Displays the status of the approval.

Parent topic: Audit History Report