chiron.neo
Member
Any advice on how to implement a SOD solution in JDE without using external 3 party softwares?
If anyone has worked on similar solutions before and could give me some suggestions or direct me to some documentations on it, that would be great.
The solution, needs to check user and their roles to sees if there are any conflicts.. to keep it in line with SOX. I suppose about 6 tables would be needed with 2 applications. 1 Application to be used as an entry screen etc. The matrix is built for AP, which I'll use to check conflicts.
If anyone has worked on similar solutions before and could give me some suggestions or direct me to some documentations on it, that would be great.
The solution, needs to check user and their roles to sees if there are any conflicts.. to keep it in line with SOX. I suppose about 6 tables would be needed with 2 applications. 1 Application to be used as an entry screen etc. The matrix is built for AP, which I'll use to check conflicts.