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

What are the risks related to the PP035 rule related to Create and Maintain AP Invoices vs AP Payment Terms?

Changes to financials options allow users to make changes to key setups such as default values for new suppliers such as payment terms, receipt acceptance days, ship to location, freight terms, tax rounding rules, default tax codes, and invoice match item (receipt vs. purchase order). Risks vary depending on which setting(s) are changed.