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

What are the risks related to the PP187 rule related to Maintain Approval Rules/Transaction Console?

Approval Rules/Approval Groups define a user's approval amount.   Inappropriate or unapproved changes could result in non-compliance with corporate approval policy.  This could also result in collusion with supplier for fictitious or excessive purchases.  See additional risks if a user also has the ability to Enter PO's or Enter Requisitions.