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Reconciliation Showing Difference On All Credit Flagged Records - ML Period Balance Flipping Signs (Doc ID 3078331.1)

Last updated on MARCH 30, 2025

Applies to:

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

Symptoms

Reconciliation showing difference on all Credit flagged records - ML Period Balance flipping signs

Reconciliation output is showing a 200% threshold breach on all CREDIT flagged records. in the intermediate table all C records signs are being flipped, regardless of actual signage (+ and - values being multiplied by -1)

Changes

 NA

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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