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WS: 09: Restrict Create / Modify Journal Entry Functionality Per User by Document Type (P0901) (Doc ID 2229870.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards World General Ledger - Version A9.3 and later
Information in this document applies to any platform.

Symptoms

When using the Journal Entry application to create or modify existing journal entry transactions, from an auditing and internal control perspective, it would be desirable to be able to restrict specific users to working only with specific document types (UDC 00/DT).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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