Go to primary content
Oracle® Hyperion Financial Close Management Administrator's Guide

E91357-01
Go To Table Of Contents
Contents

Previous
Previous
Next
Next

Managing Formats

Reconciliation formats determine the method of reconciliation and the information that must be provided by the preparer before the reconciliation can be sent on for review. Formats are configured by administrators and assigned to profiles.

Note:

You can't modify formats cannot be changed of existing reconciliations. First, delete the reconciliation, then change the format on the profile, and then copy the changed profile into the period.