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

What are the risks related to the OC313 rule related to Create and Maintain AR Receipts vs Bank/Bank Branch Maintenance (Internal)?

We see little risk in this, but have added because some audit firms have this in their library. There is little risk because bank reconciliations are usually done in a timely manner and would catch anything unusual from a user having this combination.