MultiServ MPF
Member
I need to be able to show a segregation of duties. This is so that, for example, I can prove that someone who raises a Puchase Order cannot write a cheque. The way i though of was to create a full process flow documentation in terms of JDE programmes (massive job!) and then using security reporting, prove that a user cannot access the conflicting parts of that flow. Any help/experiences etc would be gratefully accepted.
We use Aquila software to manage our JDE security and for reporting.
We use Aquila software to manage our JDE security and for reporting.