Last updated on FEBRUARY 11, 2016
Applies to:Oracle General Ledger - Version 18.104.22.168 to 22.214.171.124 [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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