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Are these changes with the "SYSTEM" User ID actually changes in FCC?

edited Dec 14, 2024 12:47AM in Financial Consolidation and Close 2 comments

Summary:

We're being asked by our external auditors what the "SYSTEM" user ID changes are that show up in our Audit report from FCC. Are these "actual" changes that are occurring in FCC? Is it actually changing rules, data, etc.? The Oracle guide and support is not helpful on this topic.

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