In Account Reconciliation Cloud Service (ARCS), Preparers Are Able To Modify A Reconciliation After Submission To A Reviewer

(Doc ID 2310718.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

Oracle Account Reconciliation Cloud Service - Version 17.09.49 to 17.09.49 [Release 17.0]
Information in this document applies to any platform.

Goal

Per the ARCS documentation (link below), "You cannot edit or delete transactions for reconciliations with the status Pending, Open with Reviewer, or Closed." But preparer users are finding that they are actually able to modify recs that have been set to a status of Open with Reviewer. Is this a bug?

http://docs.oracle.com/cloud/latest/account-reconcile-cloud/ADARC/admin_recons_transactions_edit_copy_delete_116xe1bdc8fa.htm#ADARC-fcm_arm_269

Solution

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