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

What are the risks related to the OC123 rule related to Create and Maintain Customers vs AR Payment Terms?

Access to changing payment terms would allow a user to change the number of days before a transaction would be considered past due.  Maintain payment terms also allows a user to deactivate the credit checking process (check credit checkbox).  The risk is undue credit risk and/or unauthorized processing of orders.