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.
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
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