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  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the OC318 rule related to Create and Maintain AR Receipts vs Create and Maintain AR Invoices/Credit Memos?

Without access to physical cash, the risk requires collusion with the customer.  However, Risk here is entry of fraudulent cash receipts and an invoice could be coded to the bank account GL account to offset the fraudulent receipt.  In many Oracle instances, access to the credit memo for the entry of a negative transaction (check your transaction types setups for creation sign).