Limitations

Payee control does not eliminate all risk. It is intended for use in conjunction with management controls to prevent error and fraud. You must implement security for these elements of Payee Control:

• The Payee Control (F0450) table.

  Deleting this table disables the audit trail.

• A/P Payee Control Server - Processing Options Only program.

  Changing the processing options for this server affects the way that the system monitors changes.

• A/P Manual Payments program and Voucher Entry with Manual Payment program.

  You can write manual payments to payees for whom controlled information has been changed.