Financial Management - PSFT (MOSC)

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Reconciliation Roles Setup

edited Jul 11, 2019 5:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi,

I have a question regarding the Reconciliation Roles setup in GL Account Reconciliations.

What is the utility of the 'Reconciler' check box in the Reconciliation Roles setup?

For this check box, Peoplebooks says "Select to identify the reconciler in order to derive the associated Approver from the Approval Framework setup....".

But I was able to create reconciliations with the 'Reviewer' role also and it was routed for Approval.

So what is the utility of this checkbox?

Regards

Sawrendra

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