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

What are the risks related to the PP082 rule related to Create and Maintain Suppliers?

 Access to enter suppliers allows a user the ability to enter a supplier, including the setting up of a fictitious supplier.  It also allows a user to override system level tolerances that are set in Payables Options - tolerances related to Qty Ordered, Qty Received, Tax, and Price.