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Oracle® Hyperion Financial Close Management Administrator's Guide

E91357-01
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Reconciliation Status

Table 23-1 Reconciliation Statuses

Status Icon Description

Pending

Pending status icon

Reconciliations are initially set with a status of "Pending" and prohibit work from proceeding on reconciliations. After the period is opened and the reconciliation start date is reached, the reconciliation status changes to "Open", which allows work to begin.

Open

Open status icon

Reconciliation is with a preparer or reviewer.

Late

Late status icon

Reconciliation is late.

Warnings

Warnings status icon

Reconciliation has warnings.

Closed

Closed status icon

Reconciliation is closed.