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Reconciliation Getting Auto Approved Without Reviewer Approval (Doc ID 2963928.1)

Last updated on AUGUST 08, 2023

Applies to:

Oracle Account Reconciliation Cloud Service - Version 23.06.53 to N/A [Release 23.0 to 11.1]
Information in this document applies to any platform.


Reconciliation re-opens due to balance change.

User imports transactions/answers questions/submits recon

Recon is open with Reviewer1

Another "re-opens due to balance change" activity comes in.

Thereafter, the following rules are executed on the recon for auto-approve.

  Rule execution submitted the reconciliation

  Rule execution changes the status to open (with reviewer1)

  Rule execution approved the reconciliation

 One can manually submit the recon but if another "re-opens due to balance change" activity comes in, the auto-approve rules takes precedent over the previous status "changed the status to Open (with reviewer1).


Is there rule that can be added to ensure that when recon is currently in "Open (with reviewer1)" status and another "re-opens due to balance change" activity comes in that the auto-approve rules don't occur?




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