Account Reconciliations
Discussion List
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Adjustment cannot be disabledSummary Although I can disable the tab to input adjustment still there is hyperlink as I cannot hide the line in summary.Content The user requirement is to disable the a…Abhinav Paul-175274 34 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Adjustments with opposite signSummary The adjustments in GL and SL have different impact with SignContent Say we have a scenario where we have a profile which combines two accounts: e.g. Profile = AC…Abhinav Paul-175274 92 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Format change optionsSummary Is there a way to change the buckets that are listed under the format.Content Hi, Is there a way to change the format buckets to show other information in the re…Abhinav Paul-175274 45 views 4 comments 0 points Most recent by Abhinav Paul-175274 Account Reconciliation
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Attributes in the adjustments tab for JournalsContent Can we include the attributes created under match types for transaction matching in the adjustments tab under matching tile with auto-populating the values uploa… -
Connection to Server failedContent While uploading profiles, repeated error of connection to server failed is appearing as shown in screenshot. Only a certain percentage of upload is happening.User_2025-02-06-08-39-35-101 28 views 1 comment 0 points Most recent by User_2025-01-31-00-06-20-661 Account Reconciliation -
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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Unacceptable Response times from Oracle SupportSummary Unacceptable Response times from Oracle SupportContent I opened an SR with Oracle Support for ARCS over a month ago (SR 3-21557764331) and during this entire tim… -
Invalid ProfilesSummary Why is there no way to identify the root cause?Content While creating profiles it shows that the profile is invalid and hence cannot be copied to reconciliations…Abhinav Paul-175274 93 views 1 comment 1 point Most recent by Dave Jesky-Oracle Account Reconciliation
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Suggested MatchesSummary What happen when i confirm suggested matches ?Content Hi everyone, i have a dubt with the suggested matches, im not sure about what happen when i confirm a sugge…User_2025-02-04-17-50-47-059 34 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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SPLIT a transaction in Transaction MatchingSummary How to split a transaction into 2 or multiple transactions and then matchContent I have a situation where I am matching Unapplied Cash transactions from subledge…
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ARCS December 2019 Update - Resource Link "Page not found"Summary Receive "Page Not Found" (404) error when access "Key Resource" linkContent Hi Everyone Is anyone else receiving a "Page not found" (404) error when accessing th…
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epmautomate importpremappedtransactionsSummary epmautomate command failsContent Hi, We have a Data Source, NPA_BEC_2114653, setup as ID Name Type BOGFDATO BOGFDATO Date BELOB BELOB Number UDSKRTXT UDSKRTXT Te…User_2025-02-05-01-33-14-250 47 views 11 comments 1 point Most recent by User_2025-02-05-01-33-14-250 Account Reconciliation
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Attribute column headers not changing to what is defined in import formatsSummary Columns in drill through screen show up as ATTRIBUTE1, ATTRIBUTE2 and not the proper nameContent Hey There, So I have 2 import formats with exact same structure.…
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Invoking BI Report from data management for Sub Ledger balancesSummary Invoking BI Report from data management for Sub Ledger balancesContent Hi All, We are trying to explore new feature in data management to invoke BI report to get…