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

What are the risks related to the OC091 rule related to Create and Maintain Customers vs Create and Maintain AR Transactions?

Transactions entered can be both positive/negative depending on transaction types.  For positive transactions/invoices: Access to both could allow a user to enter fictitious revenue that is entered in one period and reversed in another resulting in mis-stated revenue.  For negative transactions/credit memos: Could result in entry of a credit memo/negative transaction to a fictitious customer, in collusion with a customer, or in error causing a reduction in revenue.