GL Recon - Reconciliation Batch Failed With Financial Year End Error (Doc ID 2103527.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle Financial Services Analytical Applications Reconciliation Framework - Version 8.0.0 and later
Information in this document applies to any platform.

Goal

GL Recon batch failed with the following error in fsi_dynamic_sql_error_log. This issue occurred in Production.
"Reconciliation difference exists with correction pending for Financial Year End : 31-DEC-15".

There are no correction entries posted for 31-Dec-2015. How to proceed further?
 

Solution

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