Shazza
Active Member
Hello all,
as part of the "SOX" requirements we need to be able to show the auditor which users within JDE have access to which environments. eg. Prod, test, crp, etc. Can anyone tell me which table this info is stored in?
Thanks
as part of the "SOX" requirements we need to be able to show the auditor which users within JDE have access to which environments. eg. Prod, test, crp, etc. Can anyone tell me which table this info is stored in?
Thanks