E1: 43E: Audit Changes Made to Approval Routes and Distribution Lists in Requisition Self Service (P43E09)
(Doc ID 2671840.1)
Last updated on MAY 19, 2020
Applies to:JD Edwards EnterpriseOne Requisition Self Service - Version 9.1 and later
Information in this document applies to any platform.
When changing values on an approval routes setup for Requisition Self Service (RSS), there is not a way to monitor what values were changed. Is there a way to determine an audit history on values changed (Ex: approver name, threshold value, business units, approval route address book numbers, beginning and end effective dates, escalation hours, escalation minutes) on an approval route? This would have to be for the approval type being used (Ex: branch plant, commodity, etc.) and the Distribution List assigned to these routes.
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