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

What are the risks related to the PP073 rule related to Create and Maintain PO vs PO Config Setups?

PO Config Setups allows access to change key purchasing settings such as matching requirements (2, 3, or 4 way). This would allow a user to change the purchasing options, then issue PO's with the new settings.  This may allow a user to circumvent critical controls leading to control failures and operating losses.