E1: 09: F0901-Audit Trail Report
(Doc ID 2314246.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
Customer just went through an internal Sarbanes-Oxley audit. The auditors would like them to provide an audit trail of changes to the Chart of Accounts (F0901).
There are audit fields (such as USER, PID, JOBN etc.) that get store the information relative to the last change made to a record.
The auditors advise that reporting off the last updated by information is not sufficient. They need an audit trail of exactly who changed what when.
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