In Account Reconciliation Cloud Service (ARCS) Reconciliation Method "Balance is zero" And Reconciliation Is Closed But With Amount In Unexplained Balance
(Doc ID 2600434.1)
Last updated on DECEMBER 02, 2019
Applies to:Oracle Account Reconciliation Cloud Service - Version 18.01.42 and later
Information in this document applies to any platform.
Once the reconciliations are created, copying transaction from prior period and auto reconciliation are done, the account shows auto reconciliation method "Balance is zero" and closed but with $amount in unexplained balance.
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