Project Management

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Topic

    Clara Horvath
    Project journal audit history for Released by
    Topic posted July 24, 2019 by Clara Horvath, tagged Project Costing 
    13 Views
    Title:
    Project journal audit history for Released by
    Content:

    Hello team,

    We need to report on project journals entered via Projects/ Capture cost/ Capture Nonlabor Cost and the person who Released these journals. This is a requirement as per SOX and currently we have no records for it. Once it's transferred to GL it's visible only the created by on the GL side, which is actually the person who run Create Accounting.

    The audit history doesn't keep the records for the last_updated by and as per SR there is an ongoing ER.

    Did anyone had a similar situation? Can someone advise of a solution or a potential workaround?

    Thank you in advance.

     

    regards,

    Clara

     

     

     

    Version:
    Oracle Fusion Cloud 19B