Data authorization requirements for Integration transactions

This 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.