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

What are the risks related to the OC224 rule related to Release OM Holds?

 Ability to release holds allows a user to release holds on order(s) they have entered.  This could allow a user to over/under state revenue or enter a fictitious order.  This could allow the user to release holds without authorization of management.  This includes the release of a credit hold which could subject the organization to undue credit risk.