ERP Armor: Rules for ERP Cloud
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      3. ERP Armor: Rules for ERP Cloud

      What are the risks related to the OC290 rule related to Create and Maintain AR Invoices/Credit Memos vs Create and Submit Sales Orders?

      While it is not customary for a user to have access to both of these activities, we see little risk in this, but have added because some audit firms have this in their library.