Financial - JDE1 (MOSC)

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Avoid change of Payor on P03B102

edited Oct 19, 2017 5:01AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,  I have an issue with the standard receipts applicattion P03B102.

In consists in that the programme allows to change the payor or customer number when going forth and back between W03B102E and W03B102H forms,

And this leaves open the possibility for an AR analyst to compensate a credit memo of one customer, with an invoice of another customer, thus carrying money from one customer to another.

Wich results in an internal control issue from an auditing point of view.

The steps to reproduce the issue are :

1.Go to P03B012 and click add

2.Enter the receipt header using Payor/Customer A with Receipt Amount of 0

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