E1: 09: The Approved By User Has The Possibility To Edit A JE Batch Created By A Secured User

(Doc ID 2353011.1)

Last updated on JANUARY 25, 2018

Applies to:

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

Symptoms

When having the Approved by/Secured Users set in P00241, the Approved By user has the possibility to edit a JE batch created by a secured user (add new
lines, delete or modify the current transactions) and post them as well.

Cause

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