Financial - JDE1 (MOSC)

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Has anyone enabled CFR Pat 11 in JDE AP/GL/RP modules?

edited Oct 22, 2017 10:03PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

In order to implement additional controls/checks, we would like to enable CFR Part 11 in JDE AP/GL modules.Has anyone enabled CFR Audit 11 on Finance tables in JDE? If so, can you let me know the industry standards? Tables that are commonly audited in JDE in AP module?

Appreciate your help.

Thanks

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