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Sub Process Risk Description GCPL Control ID Business Cycle Major-Process
Sub Process Risk Description GCPL Control ID Business Cycle Major-Process
Incomplete / Duplicate /
Dummy / Dormant vendor
Vendor Master
Procure to Master code existing in the vendor
PTP.05 Creation and
Pay Maintenance master may result in
modification
recording of fictitious
transaction
System is configured to
restrict duplicate payment
High PTP007
against the same invoice no.
of same vendor.