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

What are the risks related to the PP137 rule related to Create and Maintain PO vs Maintain PO Line Types?

Line Types determine whether or not receipts are required for PO lines and Receipt Close %.  Access to change line types would allow someone to change this configuration which is often relied upon as a key control and is critical to the prevention of fraud.  Access to both functions would allow a user to change a line type configuration and issue a PO with a two way match, for example.  This could override automated controls such as the requirement to have a three way match.