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Prior Year End Variance Analysis Type Is Not Calculating The Variance (Doc ID 2741499.1)

Last updated on JANUARY 06, 2021

Applies to:

Oracle Account Reconciliation Cloud Service - Version 17.01.25 and later
Information in this document applies to any platform.

Symptoms

 The "Quarterly" Variance Analysis type reconciliations are working as expected but the "Prior Year End" Variance Analysis type reconciliations are not working as expected. The system is not able to determine the associated variance period and hence, the variance period balances are not reflecting in the reconciliations. This leads to wrong variance calculation.

Cause

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In this Document
Symptoms
Cause
Solution


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