Felicia, In order to have segregation of duties in the solution, the reconciler can't reject their own adjustment. The Approver will have to reject it. Then the reconciler can go back and revise the adjustment. Thanks ------------------------------ ...
Regarding Adjustments in ER, how we would go about allowing the reconciler (Creator) to take an adjustment once it has been submitted to have the ability to Reject their own adjustment once the status is in Approval Required. ------------------------------ ...
Hi, my organization has just upgraded from version 9.3 to 9.5 and we are experiencing issues with this version. Most of the control entities are abending with the below highlighted error message: Error Detail Detailed Error Message #UCAM067: ...
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