In a Balance Comparison with Transaction Matching rec, how should disbursement accounts be handled?

In a Balance Comparison with Transaction Matching reconciliation, what is Oracle's recommended design pattern for outstanding disbursement transactions that remain unmatched after the reconciliation period is locked and later clear in a subsequent period?

• We have a Balance Comparison with Transaction Matching profile.
• Close governance prohibits leaving periods open.
• Outstanding disbursement transactions may clear months later.

With a Balance Comparison with Transaction Matching reconciliation, the Transaction Matching activity is tied directly to the reconciliation period. In this design, when we lock/close the ARCS period, we're not just certifying the reconciliation, we're effectively freezing the matching activity for that period as well.