Providing unexpected, unsegregated access to enter and post journals, the ‘Subledger Journal Entry’ feature impacts on all organisations running Oracle E-Business Suite (EBS) Release 12.
Whilst the lack of segregation is worrying, our research that the most surprising part of this challenge is that this is included in the ‘read only’ payables inquiry and receivables inquiry menus by default. Our research showed that this causes unexpected challenges for every single Release 12 client we’ve ever worked with.
Our free “SRS White Paper – Subledger Journal Entry Overview” discusses the impact, its root causes and suggestions for remediation and preventing the issues from recurring. Get it straight to your inbox by completing the form below.