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In Account Reconciliation Cloud Service (ARCS), Can An Unexplained Balance Be Changed On A Closed Adjustment? (Doc ID 2436414.1)

Last updated on JANUARY 14, 2020

Applies to:

Oracle Account Reconciliation Cloud Service - Version 16.03.53 and later
Information in this document applies to any platform.

Goal

In the Reconciliation Compliance module, you copy an adjustment from the prior period. The adjustment is closed in the current period, but the unexplained balance remains unchanged. If an adjustment is closed in the current period, shouldn't the unexplained balance get changed accordingly?

Solution

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In this Document
Goal
Solution


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