E1 :04 : P0411 AP Voucher Entry - AP Entry Restriction By User (Doc ID 2067389.1)

Last updated on NOVEMBER 18, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When using the application P0411 (Voucher Entry) a user is allowed to enter a voucher against the address book number that is assigned to them in their user profile. Due to this the customer cannot stop the employees from entering a voucher against their own address number, and have found security work bench does have the functionality needed for this.  It is being requested that we add a processing option to the P0411 that would make a user unable to enter a voucher to their own address book number.

Cause

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