Configuring Approval Framework for Reconciliations

PeopleSoft delvers a default Approval Framework structure for the Account Reconciliation process. You can access the Process ID, GLReconciliationApproval, to view or modify settings if needed.

Navigation:

Enterprise Components, and then Approvals, and then Approvals, and then Transaction Registry, and then Register Transactions

This example illustrates the GLReconciliationApproval Process ID used in Approval Framework for account reconciliations.

View the settings on the Configure Transactions page, Process ID: GLReconciliationApproval.

Navigation:

Enterprise Components, and then Approvals, and then Approvals, and then Transaction Configuration, and then Configure Transactions

This example illustrates the fields and controls on the Configure Transaction page for the GLReconciliationApproval Process ID.

View the settings on the Setup Process Definitions page, Process ID: GLReconciliationApproval.

Navigation:

Enterprise Components, and then Approvals, and then Approvals, and then Approval Process Setup, and then Setup Process Definitions

This example illustrates the fields and controls on the Setup Process Definitions page for the GLReconciliationApproval Process ID:

View the settings on the User List Definition page, Process ID: GLReconciliationApproval.

Navigation:

Enterprise Components, and then Approvals, and then Approvals, and then User List Setup, and then User List Definition

This example illustrates the fields and controls on the User List Definition page for the User List, ReconApprovers: