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  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the PP083 rule related to Create and Maintain Suppliers vs Create and Maintain AP Payments?

Access to enter suppliers allows a user the ability to set up a fictitious supplier. In Oracle, you must enter an invoice to make a payment, so this risk is minimized unless incidents of collusion. If so, they could approve an invoice that would be entered by another clerk and then they could generate the payment.