Skip to main content
Question

Implement Over-receipt protection - SOX internal controls impact

  • September 20, 2021
  • 1 reply
  • 66 views

Forum|alt.badge.img+7

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

This topic has been closed for comments

1 reply

Forum|alt.badge.img+16
  • Hero (Customer)
  • 674 replies
  • September 20, 2021

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.


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings