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

What are the risks related to the PP108 rule related to Maintain Receiving Options?

 Ability to update tolerances such as over receipt control, days early/late, allow unordered receipts, etc.  This could allow some of these settings to be changed which could cause issues with key controls from a SOX perspective and critical controls from an operational perspective.