| | Data authorization requirements for Integration transactionsThis table lists the financials transactions authorization for
the tasks that are considered as a part of the Integration Transaction
processes. Note - Only the other (secondary) attributes are listed in this
table.
| Authorized Roles | Tasks | Secondary Attribute/Other Attribute | Permissions |
|---|
| Internal
Accountant | - Maps and posts integration transactions
| | - In most companies, mapping and posting integration
transactions is performed using a job. A ‘trouble shoot’ employee is assigned
the permission to map and post integration transactions for a specific
(finance) company to ensure all transactions are posted after solving the
problems that caused the mapping and posting errors in the job. This user is
able to map and post all transactions related to the proper finance company. No
data authorization
| - Analyzes integration transactions
| | - If an employee is assigned the permission to view
integration transactions for a specific (finance) company, the user can analyze
all transactions related to the authorized finance companies. No data
authorization.
|
| |