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:


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
Internal Accountant	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.