The table(s) covered in this query are described by Oracle as follows: Stores receiving options for each organization in which you want to be able to receive items. The table contains one row for each organization.
Sensitive Access Rule ID: PP058
Risk Description: 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.
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