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  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the OC273 related to Create and Maintain AR Adjustments?

  Allows a user to enter an adjustments against open AR Transactions, effectively writing off part or the whole of the invoice.  This can be used to write off bad debt, adjust taxes, freight, etc.  Note that a user can enter multiple adjustments within their approval limit.  For example, if their adjustment approval limit is $1,000, then can enter two adjustments at $1,000 to write off a total of $2,000.  This is a flaw in the design of the process by Oracle.