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

What are the risks related to the FC108 rule related to Maintain Value Sets?

 Ability to add value to various key and descriptive flexfields including chart of accounts that may not be mapped to FSGs or external financial statement systems like Hyperion.  This form allows SQL statements to be embedded within it which could lead to fraud or inappropriate manipulation of data; Maintenance of value sets can have various impacts throughout the application.  At some companies this is a key control.