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  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the FC070 rule related to Journal Sources Config Setups?

 This is a critical setup relating to journal approval process.  Inappropriate changes could allow a user to override journal approval key control resulting in an unauthorized journal entry.   Unauthorized changes to the 'require journal approval' configuration of Journal Sources could result in an auditor's inability to rely on the journal approval automated control, if used by your organization.