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  2. Rules
  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the PP252 rule related to Payment Requests?

This privilege allows a user to upload a one time payment that is not subject to the invoice approval workflow and otherwise, it likely to not have any reasonable mitigating controls.  Often this is used to interface approved invoices from other system.  Typically this privilege should not be allowed to be assigned to any end users, but would only be used for interfacing approved invoices from another system.