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E1: 09: Request Functionality to Restrict Ability to Modify Journal Entry (P0911) Other than the Original User (Doc ID 2743199.1)

Last updated on JANUARY 12, 2021

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

A request is being made to lock Journal Entries from being modified by user other than originator.

Possible recommendation would be a processing option on journal entry (P0911) that could be enabled or disabled as required.

This processing option could be managed by a system admin in the event the originator is not available to make required changes.

This functionality could be used to meet SOX (Sarbanes-Oxley) requirements

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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