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  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the PP146 rule related to Create and Maintain PO?

 Entry of a PO, especially a two-way match PO, could lead to fraud.  A weak supplier approval process would make this risk High because it may allow for the establishment of a fictitious supplier.  Even without the establishment of a fictitious supplier, the entry of a PO in conjunction with collusion with a valid supplier could lead to fraud.