Whitepaper Abstract
The JD Edwards EnterpriseOne product suite is delivered with a single security table (F00950) that is utilized across all environments. This provides for a simple and consistent means of controlling access to objects regardless of the environment being used. However, there are instances where having multiple security tables would be advantageous. We will discuss the process for implementing multiple security tables.
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Segregation of Duties Concepts Explained
The concept of internal controls which attempt to ensure that no single individual has the authority to execute two or more conflicting, sensitive transactions with the potential to impact financials.