Financial Management - PSFT (MOSC)

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Can you change Recon Approver/Reviewer assignment on a Recon Entry from the Recon Workbench after th

edited Aug 19, 2018 8:06AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

We are on PSoft GL 9.2 and are attempting to implement Account Reconciliation with PUM 26.  While testing we discovered that when a Reassignment of a recon entry to a different Approver/Reviewer occurs after theRecon Preparer submits the entry for approval the system does not accept the Approve or Deny actions
taken by the new Approver/Reviewer.  Is this expected behavior?

  1. In our configurations, we have specified the users for each role (Admin, Owner, Preparer, Approver/Reviewer) within the Recon Rules.
  2. The Create Recon process was run generating entries on the Recon Workbench.
  3. The Recon Preparer submitted a Recon entry for approval.  The pending approval can be seen by the Approver/Reviewer specified on the Rule from the GL WorkCenter > My Approval >

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