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How to Change the Account ID Name on a Profile in Account Reconciliation Cloud Service (ARCS) (Doc ID 2777473.1)

Last updated on JUNE 08, 2021

Applies to:

Oracle Account Reconciliation Cloud Service - Version 17.01.25 to 21.04.50 [Release 17.0 to 21.0]
Hyperion Financial Close Management - Version 11.1.2.4.000 to 11.2.5.0.000 [Release 11.1 to 11.2]
Information in this document applies to any platform.

Goal

How can the name of an Account ID segment be changed in a profile without receiving the warning: "Changing the account ID will break the relationship between balance mapping rules and prior reconciliations created for this profile"?  It is possible to change the name of the Account ID in one profile then update the mappings which map the balances to this profile?  Will this change the balances that are reflected in prior reconciliations for this reconciliation even though those periods are closed? 

Solution

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In this Document
Goal
Solution


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