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

What are the risks related to the PP059 rule related to Receiving Transactions vs PO Config Setups?

There are various settings in PO Config Setups impacting receipts such as match approval level, or when receipts are accrued. Risks vary based on the setting(s) changed. Some of the settings are integral to key controls (for SOX purposes), critical for fraud prevention, and critical for operational purposes. The impact of any changes should be reviewed by someone with internal control design as part of their job role or a committee that reviews such changes.