Contents
1 Introduction to Auditing Administration for JD Edwards EnterpriseOne
2 Preparing JD Edwards EnterpriseOne for Auditing and Electronic Signatures
- Understanding Audit and Electronic Signatures Records
- Prerequisites
- Setting Up JD Edwards EnterpriseOne for Auditing and Electronic Signatures
- Understanding Database Considerations for Auditing
- Understanding Database Triggers for Audited Tables
- Setting Up a Data Source for Audit Tables
- Configuring an Oracle Database for Auditing
- Configuring SQL Server 2005/2008/2012/2014 Database for Auditing (Release 9.2.2)
- Configuring a DB2 for i Database for Auditing
- Configuring a DB2 for Linux, UNIX, and Windows Database for Auditing
- Preparing an Auditing and Electronic Signature Configuration for a JD Edwards EnterpriseOne Upgrade
3 Setting Up Auditing and Electronic Signatures
- Understanding Auditing and Electronic Signature Setup
- Auditing for Interoperability Transactions
- Audit Table Setup
- Table Design Aid in Audit Mode
- Tables Associated with Auditing and Electronic Signatures
- Table Date and Time Data
- Table Naming Conventions
- Electronic Signature Setup
- Electronic Signatures for Power Forms and Subforms
- Audit Records, Signature Records, and GUIDs
- Enabling Auditing and Electronic Signatures for a Pathcode
- Setting Up Auditing
- Enabling and Disabling Table Auditing
- Setting Up Reason Codes
- Setting Up Electronic Signatures
- Understanding Auditing for Shared Tables and Objects Across Multiple EnterpriseOne
Path Codes (Release 9.2.8)
- Prerequisites
- Enabling Auditing for Shared Tables
- Setting Up an Audit Only Configuration for DV Path Code
- Configuring Shared Table Auditing for DV Path Code
- Enabling Auditing for Shared Tables in DV Path Code
- Copying Shared Table Auditing Configuration to Different Environments in DV Path Code
- Build and Deploy Package for Shared Table Configuration in DV Path Code
- Advancing Project from Status 21 to Status 26
- Setting Up an Audit Only Configuration for a Different Path code
- Copying Shared Table Auditing to Different Path Code
- Enabling Shared Table Auditing for a Different Path Code
- Build and Deploy Package for Shared Table Configuration in PD Path Code
- Verifying Enablement of Shared Table Auditing
4 Working with Auditing and Electronic Signature Approvals
- Entering an Electronic Signature Approval
- Removing Unmatched Audit Records
- Viewing Audit and Electronic Signature Records
5 Appendix A - Configuring Auditing for Interoperability Transactions
- Overview
- Reference Implementations for Auditing
- Configuring a Published Business Service to Pass Audit Information
- Configuring a Java Connector to Pass Audit Information
- Configuring a COM Connector to Pass Audit Information
- Configuring XPI to Pass Audit Information
6 Appendix B - Setting Up Multiple Path Codes for Auditing and Electronic Signatures
- Understanding Auditing and Electronic Signatures in Multiple EnterpriseOne Path Codes
- Prerequisites
- Creating Required Oracle Table Spaces and Users
- Creating Julian and Non-Julian Database Data Sources for 21 CFR Part 11
- Generating Tables for 21 CFR Part 11
- Creating OCM Mappings for 21 CFR Part 11
- Configuring an Oracle Database for 21 CFR Part 11
- Configuring Auditing and Electronic Signatures for Multiple Path Codes