Financial - JDE1 (MOSC)

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Batch Review Security

edited Aug 8, 2018 5:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi

Is there a way to secure the batch transaction review applications? The problem I have is that users who have access to P0011 are able to select the batch record and then select specific transactions and make changes to the transactions on the review application such as P0911B P03B11 P0411B etc.This results in posted batches appearing as pending due to the edit. I would like to secure each transaction review application so that no changes can be made to the original transactions.

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