Reconciliation and SLA Migration: Key Processes and Considerations (Doc ID 3022196.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Financial Services Accounting Foundation Cloud Service - Version NA and later
Information in this document applies to any platform.

Goal

Q1) Let's say we have 2 SLAs, that are configured to process Loan Products from 2 source systems.
We define a Reconciliation Rule on SLA 1 to reconcile Loan Contracts data to GL.
When we run the reconciliation definition for SLA1, what filters or logic is used by the reconciliation process to identify which records in Loan Contracts table pertain to SLA 1?

Q2) Also, when SLA migration is performed, do the reconciliation configurations (any additional registered measures, entity, rules, adjustments) configured for the given SLA, get migrated?

Solution

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In this Document

Goal

Solution

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Reconciliation and SLA Migration: Key Processes and Considerations (Doc ID 3022196.1)

Applies to:

Goal

Solution

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