1. Support Desk.
  2. Rules
  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the FC051 rule related to Enter Journals vs Journal Sources Config Setups?

Access to both would allow a user to override controls by changing configuration "Require Journal Approval" which is set in the Journal Sources form and determines which sources are required to go through the journal approval process.   This could also lead to changing "Freeze Journals" which could allow a user to delete or change a JE from a subledger.  Either change could lead to compromise in controls related to the journal entry approval process.