Journal Entry Attachments Can Be Changed After Journal Has Been Approved
Last updated on FEBRUARY 11, 2016
Applies to:Oracle General Ledger - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Information in this document applies to any platform.
GL Journals Entry form - GLXJEENT
Enter a journal and create an attachment, note the user is able to modify the attachment after the journal has been approved.
1. Enter journal with attachment
2. Approve journal
3. Modify attachment
This violates SOX regulation
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms