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  2. Rules
  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the OC089 rule related to Create and Maintain Customers vs Release OM Holds?

This would allow a user to enter a fictitious customer, perhaps place an order via the web that would otherwise go on credit hold, then release the credit hold, causing the order to be shipped.  It is not unusual for a credit management group to have both these functions - Enter Customers to maintain credit limits and check credit checkbox and also release credit holds on orders.  It would be unusual to have someone outside of a credit management function to have access to both.