Intercompany Framework Permissions

If you are an administrator, you must set the following required permissions on the Role page. Go to Setup > Users/Roles > Manage Roles > New. For information about customizing a role, see Customizing and Creating Roles.

Tip:

You should create a custom role with all of the following permissions to ensure proper use of the Intercompany Framework feature.

On the Permissions subtab, click the Transactions subtab.	You must have access to all subsidiaries. You must have access to all classes, departments, and locations. You must have view level Cross Charge Journal permission to generate cross charges during period close.
On the Permissions subtab, click the Reports subtab.	You must have view level Income Statement permission to run the Intercompany Elimination Report.
On the Permissions subtab, click the Setup subtab.	You must have full level Accounting Preferences permission to define intercompany preferences. You must have full level Subsidiary Settings Manager permission to configure class, department, and location defaults for cross charge transactions. You must have full level Manage Cross Charge Automation permission to use the Cross Charge Workbench. You must have full level of the following permissions to access the Cross Charge Workbench: Manage Accounting Periods Period Closing Management Override Period Restrictions

Related Topics:

Best Practices for Using the Intercompany Framework Feature

Requirements for the Intercompany Framework Feature

Intercompany Preferences

Intercompany Cross Charges

Intercompany Netting

Intercompany Framework

General Notices