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  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the PP077 rule related to Create and Maintain Requisitions vs Maintain PO Document Types?

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, approval hierarchies, which buyers can access the information, which workflow is used, etc.  This is a key configuration with many control issues within purchasing.  Risks vary based on the setting(s) changed.