E1: 04: Enhancement Request to Add Audit Fields to Next Numbers (P0002/F0002)
Last updated on JANUARY 05, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Enhancement request to add audit fields such as User ID, Program ID, Change Date, Change Time to the Next Numbers table F0002. This is specifically important for the Accounts Payable system as it relates to money being paid out. The GL Bank Account used for check payments (F0030) has this information for audit purposes, but the same is not true for EFT payments (F0002) for example.
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