EGL: Does PeopleSoft Financials Application Provide Automated Logging For Audit Trail Of Financials Transactions? (Doc ID 1340135.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.
***Checked for relevance on 29-JAN -2013***

Goal

Qn1:
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We are on Fin/SCM 8.4 SP2. Other then us using delivered tools to set-up field and/or record level auditing, is there any other logging delivered that is already configured of various Financial business transactions such as who created voucher and when, who posted journal to General Ledger and when, who created payment and when and etc?


Qn2:
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Does PeopleSoft have a matrix of specific Financial logging criteria for customers?


Solution

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