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  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the PP254 rule related to Ad Hoc Payments?

Access to this privilege allows a user the ability to start a one-time payment through the Treasury.  This is processed through the Payments module, but bypasses all controls in that module.  This process typically is supported by a workflow that requires someone independent of the initiator to approve it, but that should be verified as part of the system design.  Otherwise, this could result in significant fraud risk.