Financials – General

Get Involved. Join the Conversation.

Topic

    Alan Rowland
    Audit Requirement - Journal Approvals
    Topic posted May 7, 2019 by Alan RowlandBronze Trophy: 5,000+ Points, tagged Compliance, General Ledger 
    77 Views, 1 Comment
    Title:
    Audit Requirement - Journal Approvals
    Summary:
    Audit Requirement - Journal Approvals
    Content:

    Our external auditors have a requirement for us demonstrate that no changes were made to the JE approval workflows.  Given that it's Cloud I'm unsure how we can do that.  We've logged a SR, but were told that this isn't possible.  Has any one else experienced a similar issue with their external auditors?  If so how was it resolved?

    Comment

     

    • Rohan Kamat

      Hi Alan

      I think you might need to  pull up info from the backend AMX tables . Not sure , but can you check the Tables and View in Oracle docs to know the exact table names

      Thanks

      Rohan