E1: FIN: Audit Fields Are Not Updated Correctly in Batch Header (F0011) table
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms