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

What are the risks related to the PP072 rule related to Create and Maintain PO vs Maintain Receiving Options?

Access to Receiving Options would allow a user the ability to update tolerances such as over receipt control, days early/late, allow unordered receipts, etc.  Having access to both functions would allow a user to override tolerances and other critical setups in the receiving options form then issues PO's with these changes.  This may allow a user to circumvent critical controls leading to control failures and operating losses.