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Journal Entry uploaded and posted by same person by clicking on save button.

in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

We have a control in place where the user who has uploaded the journal should not be posting it, however we have identified that the Journal Entry uploaded and posted by same person by clicking on save button. Please look into this and provide action plan ASAP as this is the Audit issue.

Regards,

Asif.

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