3.9.1.3 View Reconciliation Rule Definition

This topic describes the systematic instruction to view, modify, delete, or authorize the reconciliation rule definitions.

1. On Home screen, click Receivables And Payables. Under Receivables And Payables, click Maintenance.
2. Under Maintenance, click Reconciliation. Under Reconciliation, click Reconciliation Rule Definition.
3. Under Reconciliation Rule Definition, click View Reconciliation Rule Definition.
   The View Reconciliation Rule Definition screen displays.

   Figure 3-58 View Reconciliation Rule Definition

   
   

   
   Description of "Figure 3-58 View Reconciliation Rule Definition"

   
   
4. Filter the records in the View screen:
   1. Click Search icon to view the filters. The user can filter the records by Rule Id, Rule Description, Recon Category, Recon Type, Allocation Details, Authorization Status, and Record Status.
   2. Select the required filter criteria and click Search button to filter the records.
   3. Click Reset to reset the filter criteria.
5. Click Refresh icon to refresh the records.
6. Click Options icon and then, select any of the following options:
   1.