Last updated on MARCH 30, 2017
Applies to:Oracle Account Reconciliation Cloud Service - Version 16.03.53 and later
Information in this document applies to any platform.
You're performing an import of pre-mapped balances via a .csv file. Once the import is complete, other reconciliations (unrelated to the import) which were Closed are now set to Open With Preparer. And subsystem balances are being set back to 0 for other reconciliations unrelated to the import.
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