1. Auditing Administration Including 21 CFR Part 11 Administration Guide
  2. Advancing Project from Status 21 to Status 26

Advancing Project from Status 21 to Status 26

For the audit tables to be available in the multiple path codes, you must move the table specs from DV path code to another path code and advance the project status from 21 - Programming to 26 – QA Test/Review. In this example, objects are transferred from DV920 to PD920.
Note: Transfer activity rules can occur in any order. For example, you might have one status change that will require more than one object transfer. You must advance the project as per your transfer activity rules setup. See Advancing Projects in Object Management Workbench Guide for details.
Note: Before advancing the project verify if the admin User/Role has the Object Type TBLE present and has DV920 in From Location and PD920 in To Location to advance the project. If not present, you must add the admin User/Role in Work With Object Management Activity Rules application. See Setting Up Object Transfer Activity Rules in the Object Management Workbench Guide for details.

Before you advance the project, you must create a new project. See Creating New Projects in the Object Management Workbench Guide for details.

If required, you can add more users to the newly created project. See Adding Users to Projects in Object Management Workbench Guide for details.

After you create the project, proceed add the audit tables and then advance the project.

  1. In JD Edwards EnterpriseOne OMW, in the project window, click the project you created that contains the audit tables.
  2. In the Search tab in the information window, update the fields for Object Search Criteria.
    • Select Object Librarian from the Category drop-down list.
    • Select Object Name from the Search Type drop-down list.
    • Enter the audit table name in the Search field.
  3. When the search completes, on the search form, select the audit table to be added to destination project.
  4. Verify that the project is highlighted in the project window. If it is not highlighted, click it.
  5. Click the Add Object or User to Project button in the center column.
  6. Click the project to be advanced.
  7. Click the Advance Project button in the center column.
  8. Click the field labeled >>>, and then enter 26 as the project status.

The audit table moves from DV path code to PD path code. Repeat the steps for all the audit tables.