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What are the risks related to the PP071 rule related to Create and Maintain PO vs Maintain PO Document Types?

Documents types are Purchase Agreements, Purchase Orders, Quotations, Releases, Request for Quotations, and Requisitions. Document types give the user the ability to change various security settings related to documents such as whether a buyer can approve their own PO, whether an approver can modify a document, which buyers can access the information, etc. This is a key configuration with many control issues within purchasing. Risks vary based on the setting(s) changed.