Last updated on NOVEMBER 20, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
A user can make changes to an active recurring voucher before it is re-cycled. There is no audit trail when and what changes were made.
Create a control functionality has the capability to create an audit trail for changes and additions to the recurring voucher so that a proper audit can be preformed.
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