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Has anyone ever dealt with other currencies pulling through as zeroes and this impacting the Auto re

in Performance - EBS (MOSC) Question

Has anyone ever dealt with other currencies pulling through as zeroes and this impacting the Auto reconciliation of a reconciliation? How can we make sure that all zero currencies don't show up in ARM? Numbers are pulling from Oracle EBS. Please see image attached as an example. It shows currencies CZK and GBP as zero but is not auto closing. The NIL balances are not letting it auto-close. 


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