Loading GL Revaluation Journals into ARCS
Currently, we are loading GL Revaluation Journal entry lines into ARCS as an Adjustment to source system. The recons that are already auto closed are reopened as expected because of balance change due to Revaluation(Adjustment) data load. We see the recons are still open with preparer and is expecting to be submitted manually rather than getting auto submitted and auto approved.
As per Oracle documentation, the auto submit will not be triggered if there are any transaction entered or loaded to a recon.
- Is there a way to get the recons auto closed after the revaluation amount loaded rather than closing manually or running rules from reconciliations.
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