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

What are the risks related to the OC163 rule related to Create and Maintain Customers vs Ship Orders?

Risks include creation of fictitious customer, shipping goods related to the customer. Risk is significant with small orders not reviewed.  Risk is where orders can be entered via the web and credit limit is granted without approval. Order Types maintained at customer level could bypass credit approval causing an order to be processed without need of a credit limit. Payment terms are at the Customer level and changes to credit terms outside of guidelines may cause undue credit risk as well.