Financial - JDE1 (MOSC)

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Notification when changing bank info for a supplier or client, master data

in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hello,

Is there any configuration or approval process, when a user change the bank info of a supplier or a customer, I know there is a security can setup for this purpose, the only a person autorised can do the change. For fraud purpose, is there a basic notification or approval process can be sent to other user/manager when master data is changed.

Thanks

EnterpriseOne 9.00

Tools Release : 9.2.2.8

Enterprise Server : W2016x64 R2 / Visual C++ .NET 2010

Web Server : W2016x64 R2 / IBM WebSphere WAS 9.0.0.2

Database Server : Microsoft SQL Server 2016

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