Journal Entry Attachments Can Be Changed After Journal Has Been Approved
(Doc ID 1563745.1)
Last updated on AUGUST 26, 2020
Applies to:Oracle General Ledger - Version 22.214.171.124 to 126.96.36.199 [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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