Below is the information that our support would need to compile and create a document as requested.
1) Production, Development, Test DB instance ‘ABCD’.
2) Production, Development, Test Application version with patch CBOE 'xx.xx.x.xxxx'.
3) Below query result from Production, Development, Test DB instance in a MS-Excel sheet.
Select USERNAME, ACCOUNT_STATUS, DEFAULT_TABLESPACE
from DBA_USERS
order by USERNAME, DEFAULT_TABLESPACE;
4) Date by which you need the Audit document.
With all of the above information contact Support for a qualified audit document.
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