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Approving a reconciliation rule

Every reconciliation rule created or modified in Fusion Cash Management (FCM) must be approved. FCM uses Maker-Checker concept for approval.

To approve a reconciliation rule

1.     Navigate to SCF.

2.     Click Reconciliation Rule. The Reconciliation Rules page lists of all of the existing rules.

3.     Select the reconciliation rule that you want to approve.

4.     Click Approve.

·        You can approve reconciliation rule with the Submitted status only.

·        After approval, the status of the reconciliation rule changes to Approved.

·        You can also reject the reconciliation rule using the above method. Select the reconciliation rule and click Reject. Specify the reject remark on the popup and click OK.