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

What are the risks related to the OC107 rule related to Create and Maintain AR Transactions vs Create and Submit Sales Orders?

Without access to physical cash, the risk requires collusion with the customer.    Risk here is entry of fraudulent cash receipts and an order could be coded to the bank account GL account to offset the fraudulent receipt.