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Transaction Matching for Different Period in Oracle ARCS

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edited Jun 15, 2022 7:55AM in Account Reconciliation 2 comments

Summary:

Hi Experts,

I'm trying to run auto-match in Transaction Matching for different Periods (May and June). I use a scenario where I try to match the transactions from May and then match the transactions from June. The matching process works perfectly, but when I see the unmatched transactions, the transactions from those two periods are combined (in May, I have 4 unmatched transactions in one data source, in June I have 3 unmatched transactions). In the Overview tab, I see the unmatched transactions are 7 in one data source, the same thing in the Balancing table, the amount is combined even when

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