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

      What are the risks related to the PP079 rule related to Create and Maintain Suppliers vs Create and Maintain AP Invoices?

      A user with access to both process could enter a fictitious supplier and a related invoice.   This may allow the user to commit fraud.  Includes entry of PO and non-PO invoices.