E9.2: User Details For An User Who Performs An Action From Monitor Approval Page Is Not Captured For Audit Purpose
(Doc ID 2571569.1)
Last updated on APRIL 16, 2021
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
As part of audit requirement need to capture the user details who performed an action from the Monitor Approval page.
Currently the Monitor approval page does not Capture the actions performed by individuals from that page. Although the access to the page is restricted to closed group but the same is not captured.
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