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How to Run a Mass Update Audit Report
This screen produces audit trail information which is displayed in three separate reports for all Employees whose records have been changed through a mass audit. The reports list the Employee ID information, the changed through screens, the old value and the new changed value. At the end of the procedure after all reports are generated the PROCESSED_IND is changed to Y, if it was not previously Y in the EC_EMPLOYEE_AUDIT table.
Use the following steps to Run a Mass Update Report:
1. Click on System
2. Click on System Audit
3. Click on Mass Update Audit Report
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4. Click on the Submit button to generate the report
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