PO-Matched Invoice Edits for Supplier Portal Invoices 25B

Summary:

25B PO-Matched Invoice Edits for Supplier Portal Invoices
https://docs.oracle.com/en/cloud/saas/readiness/erp/25b/fins25b/25B-fin-wn-f37472.htm#Steps-to-Enable-and-Configure
Compliance risks of Invoice amount change by AP users.

Content (please ensure you mask any confidential information):
Hello experts,What's New 25B "PO-Matched Invoice Edits for Supplier Portal Invoices" says that an AP user with a new role privilege can even change invoice amount for the PO matched invoice integrated from Supplier Portal.
Our customer is considering following compliance risks for this enhancement.
If the AP user increase the invoice amount to pay more than actual invoice amount and ask the supplier some kick-back for it.