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Detailed Description of ERP Auditable Objects — Cloud Customer Connect
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Detailed Description of ERP Auditable Objects

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edited Mar 2, 2020 6:59PM in Financials – General 3 comments

Summary

Is a detailed description of all ERP Auditable Objects available

Content

I was able to obtain a list of Objects for Auditing which I believe is the native ERP Cloud control set.  It includes control areas and then parent level and child level objects.  For example, for the Control Area Advanced Collections, there is a Parent Object Aging Buckets and then Child Objects Aging Method Buckets and Aging Method Bucket Details.  What I am looking for is something that describes in a bit more detail what these objects entail/do so when we work with our business partners we have a clear idea what we need to activate and what we can

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