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How to Create Variance Reconciliations Using Summary Reconciliations (Doc ID 2997010.1)

Last updated on JANUARY 09, 2024

Applies to:

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


 In order for the summary reconciliations to show a Variance Period Balance, the individual and summary reconciliations for that variance period needed to be created. For example, for the Sept 2023 summary reconciliations, we needed to create the Sept 2022 individual and summary reconciliations in order to show the Variance Period Balance in the Sept 2023 summary reconciliations. This doesn't make sense that we need to do this process since the Variance Period Balance does appear on the individual reconciliations for the current period; for some reason the Variance Period Balance does not appear on the summary reconciliations until the reconciliations are created for the prior period.


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