Journal Entry Attachments Can Be Changed After Journal Has Been Approved

(Doc ID 1563745.1)

Last updated on FEBRUARY 11, 2016

Applies to:

Oracle General Ledger - Version to [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




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