Rules
Discussion List
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Rule to require support on a rec based on absolute value of the balance and Reviewer frequencyContent Does anyone know how to write a rule for the following requirement? : The Preparer is required to attach support when these 2 conditions are met: 1. The absolute…Sloan Nunziato-132215 24 views 1 comment 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
Sum two ColumnsSummary Apply Sum to a calculated attributeContent It's Possible sum two Columns in a range of values in order to determinate an amount to be conciliated? The total of t…Jonathan Zarate-155691 86 views 3 comments 0 points Most recent by Jonathan Zarate-155691 Account Reconciliation
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Filter Unmatched transaction with greater than 180 days for AdjustmentSummary Filter Unmatched transaction with greater than 180 days for AdjustmentContent The Requirement is to pass Adjustment in transaction Matching for transaction with …Som_Mukherjee 43 views 4 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation -
Can we trigger auto submit rule via epm automate scriptSummary Can we trigger auto submit rule via epm automate scriptContent 1) Can we trigger auto submit rules via epm automate script after each time the data is loaded ? 2…User_2025-02-05-22-17-48-559 45 views 10 comments 1 point Most recent by Chad_Alexander Account Reconciliation -
Unable to set up prior year as prior period in Variance Analysis type of reconciliationSummary ARCS Account Reconciliation varance AnalysisContent Hi Guys, We have a requirement to set up the variance period as the period of the prior year since client wan…User_2025-01-31-00-06-20-661 69 views 11 comments 0 points Most recent by Hari Jetti Account Reconciliation
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Function of Subset optionSummary What is the funtion of Subset option (Match Types)Content Hi, what is the function of Subset option that appear when I select “1 to many” or “Many to 1” on rule …User_2025-02-04-17-50-47-059 52 views 4 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Group of transactions many to manySummary Group of transactionsContent One or more rule conditions exist using attributes which is not defined as part of group by attributes account reconciliation cloud …Jonathan Zarate-155691 40 views 5 comments 0 points Most recent by Michael Lau Account Reconciliation
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Auto Approval on period activity as 0Summary Auto approval of reconciliation with adjustment in the subsystem in previous monthContent For our balance sheet recs we are currently loading the Oracle GL balan…User_2025-02-05-17-06-02-521 54 views 3 comments 0 points Most recent by Michael Lau Account Reconciliation
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Account Reconciliation Auto Submit Rule IssueSummary Manual and amortized Transactions Auto Submit only where just Amortized - Prepaid formatContent Auto Submit issue in Prepaid Format – Two transaction types in a …
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What is the order of operation for the rules?Content There are multiple places for rules to be written in ARCS Reconciliation Compliance. To name a few: auto reconciliation method, custom attribute rules, profile r…Nick-Boronski-Oracle 42 views 2 comments 1 point Most recent by Nick-Boronski-Oracle Account Reconciliation -
Creating a rule(s) that prompts an action planSummary We want to create rule for an aging and an amount violation that we do not want to prevent an action such as submit or save, but to prompt that an action plan is…User_2025-02-04-00-53-15-678 36 views 3 comments 0 points Most recent by Nick-Boronski-Oracle Account Reconciliation
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How ARCS is Useful when a customer has loads of intercompany transaction reconciliation issuesContent Hi All, One of our Existing customers has requested us to demonstrate on how ARCS can be useful to reconcile intercompany transactional issues prevailing in its …User_2025-02-01-07-41-50-723 113 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723 Account Reconciliation
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The Wright Way into the Cloud: The Argument for Account Reconciliation Cloud Service (ARCS)Summary Wright Medical recognized Oracle's ARCS as the logical, safe, and attractive first step into Cloud EPM solutions. We discuss how ARCS particularly stands out as …Nick-Boronski-Oracle 40 views 0 comments 4 points Most recent by Nick-Boronski-Oracle Account Reconciliation
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ARCS - User Role Issue :- A preparer with ONLY 'User Role' is unable to import pre-mapped balancesSummary A preparer with Only 'User Role' is unable to import Pre-Mapped balances.Content Hi All, I have come across an issue regarding loading pre-mapped balances. When …User_2025-01-29-21-29-56-972 55 views 4 comments 0 points Most recent by Nick-Boronski-Oracle Account Reconciliation
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Four Reasons Why ARCS Is A Safe Cloud MoveSummary Moving to the Cloud can be a daunting proposition - but it doesn't have to be.Content I recently wrote an article called A Safe Step into the Cloud: The Argument…Nick-Boronski-Oracle 33 views 1 comment 4 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Replay - Perficient Presents: How Noble Energy Automated Reconciliations with Oracle ARCSSummary ARCS Webcast: Noble Energy's project owner Matt Dossett, Senior Accountant, discuss their migration to ARCS including lessons learned and how ARCS could benefit …Daniel Reilly-75951 44 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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How Noble Energy Automated Reconciliations with Oracle ARCSSummary Noble Energy, an independent oil and natural gas exploration and production company, had struggled for years with a cumbersome spreadsheet and email-driven accou…