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

What are the risks related to the PP066 rule related to Create and Maintain PO vs Receiving Corrections?

If an employee had both of these functions, this could result in kickbacks from suppliers for volume purchases or could result in personal purchases.  The user could establish a supplier by requesting a supplier be established (especially if new suppliers or changes to existing suppliers don't require an approval), then issue a PO, as such additional controls need to be put in place including the setup of such at the Supplier Site level.