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USAS Profile Review and Cleanup Procedures –
Profile Review for Agency Object Profile (D11)

Risk Areas

Assigning a Comptroller Object to Agency Objects 3000 and 7000

Agency objects 3000 and 7000 are used for default transactions. The COMPTROLLER OBJECT field on the D11 profile must be left blank for agency objects 3000 and 7000 or a transaction using either of these agency objects will produce an error.