In Account Reconciliation Cloud Service (ARCS), Reconciliations Are Opening One Day Later Than Expected
(Doc ID 2421477.1)
Last updated on JULY 16, 2018
Applies to:Oracle Account Reconciliation Cloud Service - Version 16.03.53 and later
Hyperion Financial Close Management - Version 220.127.116.11.000 and later
Information in this document applies to any platform.
You have defined a period's End Date, but reconciliations open on a different date from the anticipated date based on the offset. For example, the End Date is Sunday, September 30, 2018. Start Day Offset is set to 5 days. So the expectation is that reconciliations will change from Pending to Open on Friday, October 5 (five calendar days later). But they actually open one day later on Monday, October 8 (the following business day).
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