Attribute
Discussion List
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ARCS Detail Balance - Count the group detail lines of a reconciliationHi Team, We wanted to know if there a way to count the lines of group details of each rec? -
Prevent Users from submitting reconciliations unless the Less Unmatched amount is exactly ZeroSummary: Prevent Users from submitting reconciliations unless the Less Unmatched amount is exactly Zero, regardless of the Unexplained difference is Zero. We have a requ…
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There is any way to export amortization Schedule, exactly how it looks in front end in ARCSSummary: While I exported the amortization schedule from ARCS, In the exported file it is giving only the amortized amount, how to get exact amortization schedule which …SAI SAKETH KANCHERLA 26 views 6 comments 1 point Most recent by Dave Jesky-Oracle Account Reconciliation
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How can I use "fill=EuroToUS" with attribute balance?Summary: How can I use "fill=EuroToUS" with attribute balance? Content (please ensure you mask any confidential information): Hi, I am using attribute balance (Type: "Nu… -
Multi Select in List Type AttributeSummary: Is there any option in ARCS to allow users to select more than one option from the List Values when using a List type Attribute? We have an attribute "Explanati…
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Can we add more than 60 attributes in application under data exchangeWe need to pull data from BIP Report to ARCS and BIP report contain more than 60 attributes but not able to add more then 40 attributes and 20 UD in the application unde…
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ARCS how to remove spaces in a calculated attributeSummary: I have a calculated attribute : SUBSTRING({attribute6},0,6) which can contain spaces. It's used in a rule and I need to remove spaces, otherwise the rule doesn'…
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Calculate Age days for TransactionHi Team I have created an attribute in Match type of Age_days which is calculating based on a different date and not accounting date. Calculation type:- Scripted Formula…
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How To Change Data Type and Perform Data Fix for Match Type ConfigurationSummary: Due to an incorrect setup, the data type of the "Data Source Attribute" in the Match Type was set to Integer instead of Text. We would like to request a change …
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Total duration attribute in ARCs is not excluding weekend and holidaysSummary:Total duration attribute in ARCs is not excluding weekend and holidays Please suggest how can we exclude holidays and weekend from total duration in attribute or…Neha Talati-267028 32 views 5 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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How to make a hyperlink clickable in unmatched/ matched transactionsSummary: Hi Team, We have configured the Primary Ledger (PL) Drill link for a match type (Bank to GL), where the hyperlink is provided only on the GL Side for the transa…
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Why is calculated attribute not filtering properly?We created a calculated attribute for % Variance that's used for our Variance Analysis recs. The attribute is calculating correctly, however, the filtering and rules tha…
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Export Adjustments File to include 'Entered Debit' and 'Entered Credit' columnsSummary: Export Adjustments File to include 'Entered Debit' and 'Entered Credit' columns Content (please ensure you mask any confidential information): We are using "Mat…Neelam_Singh31 51 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Adjustment Entries in Journal format originating from TM on tolerance differenceSummary: Adjustment Entries in Journal format originating from TM on tolerance difference Content (please ensure you mask any confidential information): When in ARCS adj…
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Need column in Matching Card view for TM account 'Adjusted Balance'Summary: Looking for a column in Matching Card view for TM account 'Adjusted Balance'. I am looking to compare in the Matching Card view the Source Balance to the Transa…
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Ability to update attribute name inside a Group Reconciliation under the Group Detail tabSummary: Ability to update attribute name inside a Group Reconciliation under the Group Detail tab. We were told by the ARCS Consultants not to specifically name the Sys…
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Is it possible to see transaction attribute in reconciliationSummary: In Attributes we have scorecard criteria attribute when we add unknown disposition action plan attribute in transaction level, we are not able to see that colum…
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Schedule from close date vs end dateHi, Could you help me understand setting in profiles called "Schedule from"? I see that there is option to choose end date vs close date but I don't know the difference.…
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ARCS - User Assistance icon added for TM accountSummary: Post Mar-25 patch applied in non-production on 1st Friday, we have observed that for Transaction Matching (TM)account, user assistance icon is added in Mar-25 p…Sakshi Agrawal 11 views 3 comments 0 points Most recent by Komala Reddy-Oracle Account Reconciliation
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Transaction Matching Group Attributes in Match-Type RulesSummary: When creating a many to 1 auto-match rule in ARCS Transaction Matching, how can group attributes be used to group transactions based on an employee ID number on…Bill Stevens - 1234 11 views 2 comments 0 points Most recent by Bill Stevens - 1234 Account Reconciliation
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ARCS Nov'24 patch feature - "Support for Calculated Balance Attributes in Custom Report Queries"Support for Calculated Balance Attributes in Custom Report Queries: Service Administrators can now select the following calculated balance attributes when creating custo…Srikanth_Sudha 161 views 12 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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Read Only/Non Editable Adjustment Attribute for Manual match Adjustment entriesSummary: We have a requirement from our client wherein they want some of the Adjustment attributes which are displayed to be read only since we have mapping to deduce th…
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ARCS FrequencySummary: Could somebody please advise me on the best solution to implement the following scenario. We have a subset of accounts which are required to be reconciled in Pe…
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When setting up a summary reconciliation filter, what does "Balance Exists" represent?I'm setting up a summary reconciliation filter for a Variance Analysis reconciliation (screenshot below). One of the filter options is "Balance Exists." What does "Balan…
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Is there an easy way to identify recently updated profiles on the reconciliations screen?Summary: We recently had to update an attribute on existing open reconciliations in order to keep them open instead of auto-closing (we have a custom rule set up to auto…
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Confirm button on the Suggest Match page was updated with the 24D patch?Summary: We would like to know when the Confirm button on the Suggest Match page was updated. Was it introduced with the 24D patch? If yes, where can we find more detail…
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[Transaction Matching] ARCS Transaction has 2 different period for Accounting DateHello, Would like to ask a question regarding the Accounting Date in ARCS Transaction Matching. We are encountering variance in ARCS in some of the reconciliations under…
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Add new filter as Match ID on suggest MatchSummary: There are many transactions that waiting for suggested matches page which our users must check one by one. Is it possible to add new filter Match ID on this pag…
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Is there a way to delete a profile attribute from multiple profiles at once?Summary: We have over 2,000 profiles that we need to delete an attribute from the profiles. Is there a way to delete the attribute from all the profiles all at once? I k…