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

What are the risks related to the PP056 rule related to Receiving Transactions vs AP Financial Options?

Changes to financials options allow user to make changes to key setups such as which approval hierarchy process is used, default payment terms, default ship to location, default freight terms, tax rounding rules, default tax codes, and invoice match item. Risks vary depending on which setting(s) are changed.