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Account Reconciliation Workbench/ Configuration Question
I have completed configuration of the account reconciliation tool within people soft. I am having an issue, that I am not able to submit recons for approval on the workbench. I can easily change my statuses from New/assigned, Hold, Delete, Ect., but as soon as I select "Submit for Approval" and hit Go, the box becomes unchecked and nothing runs.
Any help or insight would be appreciated.