Workflow to route closed recs to commentators on the reconciliation in the ARCS. — Cloud Customer Connect
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Workflow to route closed recs to commentators on the reconciliation in the ARCS.

edited Jul 8, 2024 2:36PM in Account Reconciliation 3 comments

Summary:

We are looking for a workflow to route closed recs to compliance team who will be commentators on the reconciliation in the ARCS.

We want all recs to close at reviewer 2 level, but the closed rec needs to be routed(workflow) to commentators who provides additional comments on the recs in ARCS

Recon in ARCS is defined with 3 individuals (Prepare, Reviewer1 and Reviewer2)
All reconciliations are expected to close after reviewer 2 is completed

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


24.07

Code Snippet (add any code snippets that support your topic, if applicable):

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