Defining Approval Workflow for Account Reconciliation

All account reconciliations require approval using PeopleSoft Approval Framework (AF). Reconcilers can submit one or more reconciliations for approval from the Reconciliation Workbench Page (Search Criteria) by selecting the Submit for Approval action.

For information regarding Approval Framework for General Ledger, see Understanding Configurable Workflow. See also product documentation for PeopleSoft Approval Framework.