Financial - JDE1 (MOSC)

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We are looking to turn on GL Batch Security P00241, however, we don't want the approver to be able t

edited Mar 25, 2020 5:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We are looking to turn on GL Batch Security P00241, however, we don't want the approver to be able to edit the JE during the approval process.  How do other company deal with this SOX control issue?

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