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Transaction Matching an Amount with a Calculated Amount

in Account Reconciliation 3 comments

Summary:

I'd like to configure a matching rule to match an amount from a source system to a calculated amount from a subsystem. The reason I need to match to a calculated field is that the amount is always the inverse. Unless someone can give us another resolution, this is the only way I can figure it out without asking for the developer to manipulate the source data.

Content (required):

Match Type in ARCS

Version (include the version you are using, if applicable):

Oracle EPM

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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