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

What are the risks related to the OC129 rule related to Create and Maintain Customers?

The page allows various overrides of functionality.  1. Access to change the credit profile or credit limit which may allow transactions to be entered that would not otherwise be approved by the credit department.  2. Override the check credit process by unchecking the Check Credit checkbox.  3. Change of pricing information that could cause improperly billed amounts resulting in over/understate revenue.