Question

Implement Over-receipt protection - SOX internal controls impact

  • 20 September 2021
  • 1 reply
  • 60 views
S
Rank
Userlevel 5
Badge +6

Hi,


We want to configure IFS to prevent the over-receipt against the relevant PO within specified tolerances (lesser of 10% or 500$ of the total approved amount per the PO).  
Is there an IFS configuration that addresses our needs?  

 

Thanks

 

Ref: G2287621

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1 reply

A
Rank
Userlevel 7
Badge +16

Hello,
If I am right, this setup is placed in IFS on Purchase Part definition, so it is controlled at PO line level, not the PO as a whole.

Regards, Adam
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