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Every manual matching performed in Fusion Cash Management (FCM) requires an approver to approve the matching and then the Invoice gets reconciled. The approver can also approve the auto matching performed in FCM. FCM uses Maker-Checker concept for approval.
1. Navigate to SCF.
2. Click Invoice Recon >> Invoices/Receipts. The Reconciliation Center lists of all the invoices that are paid or outstanding.
3. Select the invoice or receipt that you want to approve.
4. Click Approve.
· You can approve reconciliation with the Submitted status only.
· After approval, the status of the reconciliation changes to Approved.
· You can also reject the reconciliation using the above method. Select the reconciliation and click Reject. Specify the reject remark on the popup and click OK.
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Cat ID: FCM4.6-00-U02-1.5.3-201903 |