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[Transaction Matching] ARCS Transaction has 2 different period for Accounting Date

edited Dec 23, 2024 4:49PM in Account Reconciliation 3 comments

Hello,

Would like to ask a question regarding the Accounting Date in ARCS Transaction Matching.
We are encountering variance in ARCS in some of the reconciliations under November 2024 due to transactions that has accounting date as December (see below screenshots for reference).

Is there a way / setup that we need to do on our end in order to fix this issue without touching or updating the Accounting date?

Note: the transactions being loaded in ARCS is directly integrated in Oracle Fusion (ERP)

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