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In Account Reconciliation Cloud Service (ARCS), Beginning Balance Value Is Populated From Prior Created Reconciliations, Not From The Prior Period (Doc ID 2468890.1)

Last updated on MAY 14, 2021

Applies to:

Oracle Account Reconciliation Cloud Service - Version 18.09.60 and later
Information in this document applies to any platform.

Symptoms

You have added a location in ARCS and created reconciliations in a prior period so that a Beginning Balance is present for the current period. But the balance comes from the reconciliations rather than from the prior period. If you delete the prior period, the balance will get picked up from the period before the deleted one.

Cause

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In this Document
Symptoms
Cause
Solution


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