E1: 04: Audit Trail - Changes to Recurring Vouchers (Doc ID 1954124.1)

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.

Symptoms

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.

Cause

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