Hyperion Financial Close Management (FCM) (MOSC)

MOSC Banner

What is Causing Status Issue in Auto-Rec Reconciliations?

edited Oct 14, 2015 11:04AM in Hyperion Financial Close Management (FCM) (MOSC) 4 commentsAnswered

Hello Community,

We are wondering if our problem is a user error, or if there may be something in the system causing this issue.  We made a change to our reconciliations that auto-reconcile (we defined rules to accommodate zero balances, etc.).  All auto-reconciliations were deleted from a Period (which was OPEN), and replaced with the reconciliations that had the new rules applied.  We found instances where some auto-rec reconciliations changed status from "pending" to "closed", which was appropriate based on the criteria, and some auto-reconciliations changed status from "pending" to "open with preparer", even though the criteria was met to auto-reconcile.  We

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center