EGL 9.2: When Reconciler Selects Submit For Approval, It Is Updating To Approved Automatically

(Doc ID 2198007.1)

Last updated on NOVEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Functionality

Account Reconciliation - When reconciler selects submit for Approval, it is updating to Approved

In the Account Reconciliation workbench, when a reconciler selects an item and submits for approval, the status of the transaction get updated to Approved, instead of Pending approval.

Reconciliation items are auto approving

The issue can be reproduced at will with the following steps:

  1.  Set up a new implementation of the reconciliation workflow
  2.  Select an Item in New status from the Workbench: Main Menu > General Ledger > Perform Reconciliation > Workbench
  3.  Update status from "New" to "Submit for Approval"
  4.  Status of the transaction gets updated to Approved, instead of Submitted for Approval


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