Assigning responsibility for updating add on charges

Use this procedure to limit users to only define specific add on charges on recurring invoices.

Select Financials > Billing > Setup > Item Related Setup > Recurring Billing Item Operator.
Select Actions > Create Recurring Invoice User Add On Charge.
Specify this information:

Company

Select a company number.

Operator

Specify the login identifier of the operator.

Add On charge

Select an add on charge that the billing operator can define on recurring invoices.
Click Save.