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Could your Account Reconciliation audit reports misread changed fields?

Oracle documents a TM_AUDIT_TRAIL change from some text values to numeric codes. Its NetSuite EPM and Cloud EPM notices give different schedules. Check any custom reports that query the table directly, and confirm your environment’s update date with Oracle.

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Cloud EPM reportingSchema compatibilityOracle sources disagree
Why it matters

Custom audit reports may show raw codes or interpret changed field types incorrectly.

First step

Find direct TM_AUDIT_TRAIL queries and request environment-specific Oracle clarification.

Suggested owner

Account Reconciliation reporting owner

Who should check?

Account Reconciliation Transaction Matching users with custom reports that query TM_AUDIT_TRAIL directly. This notice concerns direct-query reports; it does not establish an impact on standard reports or every NetSuite ERP account.

Published milestones

  1. 26.08 — earlier NetSuite EPM noticeRetained as an earlier published claim, not proof of account deployment.
  2. 26.12 — October NetSuite EPM noticeCurrent product-specific notice, still requiring applicability confirmation.
  3. 27.02 — October general Cloud EPM noticeDifferent stated milestone; no account-specific clarification established.

Check your Oracle account notice before scheduling an update.

What to do next

  • Find reports that query the table directly and check whether they expect text in the affected fields.
  • Ask Oracle which schema version, rollout and decoding mappings apply to the exact environment.
  • Test a bounded query revision against representative audit events and obtain finance acceptance before deployment.

What we’ll review

Report SQL and field mappings, product/environment version, business owner and representative expected outputs; Oracle clarification of the applicable rollout.

Sources and updates

Oracle documentation

NetSuite Cloud EPM September actions: earlier audit-table timing ↗Oracle publication/update date not stated on this page. · Source checked:
NetSuite Cloud EPM October actions and considerations ↗Oracle publication/update date not stated on this page. · Source checked:
Cloud EPM October actions and EPM Agent qualification ↗Oracle publication/update date not stated on this page. · Source checked:

Update history

  • 2026-10-20 — Published this guide after reviewing Oracle’s documentation.

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Topic: Account Reconciliation Audit-Query Compatibility Review

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