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  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the OC092 rule related to Create and Maintain Customers vs Create and Submit Sales Orders?

Multiple risks involved: An employee could set up a fictitious customer, order goods to be sent to them, incurring fictitious revenue. There could be risk of undue credit from a user changing a credit profile to disable the approval process, or updating payment terms to delay the days before a transaction is past due. Entry of a fictitious customer and an order to book fictitious revenue or in the wrong period (and reversed in subsequent periods.