Financial - JDE1 (MOSC)

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Batch Posting and Journal Entry Security

edited Jun 1, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I found a few similar questions people had previously asked but wanted to confirm as we are being asked this question by our corporate auditing department. Their issue is that people in different companies can see, and post, other companies batches.

I see that there are a couple ways of doing some batch posting security from Doc ID 664703.1. One, by setting up secured users and approved users and two, letting people view only their own batches in P0011.

In the R09801 FAQ Doc ID 664701.1 it also says that setting up row security on R09801 is a bad idea for a few reasons, AAI's , possible data corruption etc. Is it the same for P0011?

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