Simplify segregation of duties in JD Edwards EnterpriseOne

Do you break into a cold sweat when you hear the auditors are coming? Even when you’ve done your due diligence? I’ve been there. It isn’t a matter of compliance, it’s the thought of compiling the segregation of duties (SoD) data to prove it. It’s the sound of projects coming to a screeching halt while you shift your focus.

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