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

      What are the risks related to the OC306 rule related to Create and Maintain Customers vs Approve AR Adjustments?

      Access to both could allow a user to enter fictitious revenue, revenue that gets entered in one period and reversed in another,  or a fictitious credit memo.  This could result in mis-stated revenue.