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P13 Setup in ARCS - Our Customer has year end adjustments in Period 13(Oracle Fusion Financials) Do — Cloud Customer Connect
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P13 Setup in ARCS - Our Customer has year end adjustments in Period 13(Oracle Fusion Financials) Do

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edited Mar 16, 2021 12:08AM in Account Reconciliation 2 comments

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Hello,

P13 Setup in ARCS - Our Customer has year-end adjustments in Period 13(Oracle Fusion Financials) and want to pull over data into ARCS for reconciliation. Do ARCS accommodate P13 Setup?

Based on the Period mappings and auto-generated Application Mapping from the Source system I see only the Dec-20 period and no additional Adjustment period for P13. My understanding is that P13-adjusted data should flow into Dec-20 in ARCS when GL balances are reloaded and there will be only one reconciliation for Dec-20.

Appreciate any guidance and inputs on how to setup P13 or valid scenarios(Period mappings) if any and what is the best practice in ARCS for P13 scenario.

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