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Auditing Activity on Chart of Account Segments

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edited Mar 6, 2020 11:04AM in General Ledger & Intercompany 3 comments

Summary

Is there an out of the box functionality available for monitoring CoA Activity

Content

Hi All,

We are about to start enabling auditing for various objects and their attributes in Financials (Manage Audit Policies); but in looking at what's available the actual data you get doesn't always relate back to what our stakeholders expect - in particular the area of the chart of accounts.

For example, the code combination object will show when new combo's are created or updated however (as code combinations have a few layers of controls already with CVRs, etc...) our stakeholders are more interested in auditing the enabling/disabling/amending of the chart of account values - for example someone enabling a Cost Centre or making a control Account active for user journal.

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