E1: FIN: Audit Fields Are Not Updated Correctly in Batch Header (F0011) table

(Doc ID 1954330.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD 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.


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.




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