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

What are the risks related to the PP080 rule related to Create and Maintain Suppliers vs Create and Maintain PO?

The risk is the establishment of a fictitious suppliers and entry of a PO with a two way match.  Once the PO is established, the user could create an invoice referencing PO and mail it into the AP department.  This may allow the user to commit fraud. Includes converting Reqs to PO, Issue Release Against Agreement (blanket, contract, etc.), AutoCreation.