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Transaction Matching – Operational vs. Substantiation Reconciliations

Everyone knows that Oracle Account Reconciliation can be used to substantiate your period end balances, but did you know it can also be used for an operational purpose as well?

In this session, attendees will learn about some specific use cases for the transaction matching feature set within ARCS, both from a balance validation standpoint and as a way to verify that data is flowing between multiple systems correctly (Infrastructure Recons). We will look at different ways to execute this verification using both feature sets within the account reconciliation tool.
Crest 5
June 28th 09:00 AM
June 28th 10:00 AM
Financial Close
Transaction Matching
Accounting Professional, EPM Jack of all Trades Consultant, Financial Close Consultant, Financial Systems Analyst / Administrator

About the speaker:

Ryan Lunde
Principle Consultant

Ryan has had a main focus in the financial close space, specifically account reconciliations, dating all the way back to ARM. Prior to leading designs and implementations, Ryan worked as an accountant in both public and private companies for over eight years. He was able to take that knowledge and apply it to the Oracle EPM suite of products to develop best practices and offer client-specific solutions.