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  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the PP076 rule related to Create and Maintain Requisitions?

 Access to Enter Requisitions may allow a user to enter and approve their own requisition depending on the Document Type settings which can determine if Owner can Approve or if Approver can Modify.  This could lead to unnecessary goods/services or fictitious goods/services if converted to PO, if not interrogated by a buyer.  This is especially risky if the supplier approval and validation process is weak.