Using Reconciliation Assignment Assistance

Use Reconciliation Assignment Assistance to create and train predicted attributes using Machine Learning algorithms. The predicted attribute can then be used to predict the value of specified attributes.

Note:

This feature is only available on Oracle Enterprise Performance Management Enterprise Cloud Service environments.

Prerequisites for using Reconciliation Assignment Assistance

  • The Enable Predictive AI configuration setting must be enabled. See Configuring Artificial Intelligence Settings.
  • You must be a Service Administrator or a user with the Profiles and Reconciliations - Manage granular role.

To use Reconciliation Assignment Assistance to predict attribute values:

  1. Define a predicted attribute. See Defining Predicted Attributes.
  2. Train the predicted attribute on your historical data.

    Training uses Machine Learning algorithms to create a prediction model that can then be used to predict the value of specified attributes. You must train the predicted attribute at least once before it can be used to predict the attribute values.

    See Training Predicted Attributes.

  3. Run predictions for your predicted attribute.

    See Predicting Attribute Values Using Predicted Attributes.

Benefits of Using Reconciliation Assignment Assistance

  • Automates the process of setting values for attributes
  • Streamlines and speeds up the period-end close process by automatically assigning values to profile attributes
  • Enhance consistency and accuracy by minimizing human errors and leveraging historical data-driven insights