E1: FIN: Audit Fields Are Not Updated Correctly in Batch Header (F0011) table
(Doc ID 1954330.1)
Last updated on JANUARY 29, 2020
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version XE and laterJD Edwards EnterpriseOne General Ledger - Version XE and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
Symptoms
When an existing batch gets modified, the system does not update the audit fields (USER, UPMJ, UMPT, PID) in the Batch Header (F0011) table. This is a non-compliance with the Sarbanes-Osxley requirements and also does not meet the auditing criteria.
Changes
N/A
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |