E1: 09: ENH Add GL Post User ID, Time And Date Stamp To F0911 Table (Doc ID 2774116.1)

Last updated on JANUARY 01, 2024

Applies to:

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

For audit purposes, the client would like to add fields to the F0911 table that represents the user ID that completed the Post to GL, along with the

time and date stamps. These fields should never be overwritten because the post to GL is successful once per record.

The batch header level is insufficient for transaction-level requirements.

The auditors require tracking of complete ownership (TORG, Last Update, and Post User) on each F0911 record.

This functionality is not currently available and is reported in Enhancement Bug 32824745 - AUDIT AT F0911 LEVEL

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