Audit Trails represent chronological recordings of event sequences and keep track of the users involved in specific processes, giving a clear view of all historical details for financial transactions. Details related to id's of the users creating or changing an accounting record are extremely relevant for auditing purposes.
What was reported?
A couple of bugs were discovered with Advanced Global Intercompany System (AGIS) transfers with incorrect CREATED_BY id's for certain processes.
What Processes Were Affected?
The following relevant programs that record user id's were reported to pass incorrect details to other programs and interfaces:
- Intercompany Import Program (FUNXIMPB)
- Manual Intercompany Transactions Sweep (FUNPRDSTSB)
How to Address This Issue?
A patching solution is now available for both affected processes!
Keep a Clean Audit Trail linking to correct user id's, Patch Today!