Financial - JDE1 (MOSC)

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Audit Payment Process

edited Feb 4, 2016 12:31AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hello Guys

In JDE our current payment process includes compilation of back-up material to support the payment approval. This is a redundant step, with approvals being performed on PO or vouchers (for speed voucher entry).

What new enhancements/or current functionalities has been done in JDE  to change or support  this process and audits?

Is/are  there any Audit Program in AP?

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