Correction Pertaining To Different Measures Appearing On Approval Screen.
(Doc ID 2972623.1)
Last updated on SEPTEMBER 11, 2023
Applies to:
Oracle Financial Services Analytical Applications Reconciliation Framework - Version 8.0.0 and laterInformation in this document applies to any platform.
Symptoms
Getting adjusted accounts of other measures in the review section of correction.
Steps to Simulate:
1. Perform Adjustment for Measure Ex: N_ACCRUED_INTEREST.
2. In the correction, Download the Adjustment Correction, update the required fields, and upload it for N_ACCRUED_INTEREST.
3. Perform Adjustment for another Measure Ex: N_EOP_BAL.
4. In the correction, Download the Adjustment Correction, update the required fields, and upload it for N_EOP_BAL.
5. In the Approval window, observe correction entries that will have both measures.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |