Attribute
Discussion List
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Prevent Editing of Transaction Start Date for Carried-Over Breaks/AdjustmentsSummary: Hello Team, We have a business requirement related to the handling of Transaction Start Date for Carried-Over Breaks/Adjustments. When a transaction (break/adju… -
Combining GL and SL transactions to create a custom report in the ARCS applicationSummary: We need to combine the GL and SL transactions to generate a custom report. Will it be an appropriate approach for the combined output for the unmatched transact…Subramanian Karunamoorthi 10 views 0 comments 0 points Started by Subramanian Karunamoorthi Account Reconciliation -
Ability to get "Actual" start/end date of next month in ARCSIs there any way to get "Actual" start/end date of next period in ARCS when running certain rules in current period. We do have EDATE function; however it returns value …
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Why does the balancing attribute of my data source not appear in the integration mappings?I am using ARCS (Account Reconciliation Cloud Service) specifically for Transaction Matching. I created a Match Type with two data sources, and during the setup of each …Gabriela Fernandez R 25 views 4 comments 0 points Most recent by Gabriela Fernandez R Account Reconciliation
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How to update Organizational Unit when a user Requests Reassignment?We're looking into the Request Reassignment functionality in ARCS. Is there a way to update the Organizational Unit at the same time that a user requests reassignment of…
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ARCS should auto-update related attributes when store attribute is changed in unmatched screenHello, After loading the data into the system, users can identify invalid stores in unmatched transactions. Only then can they edit and update the store value. If the st…
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Can we add Journal Source/ Journal Category column/attribute in GL seamless integration to ARCS?Summary: Adding attributes in GL seamless integration for reconciliation compliance. Content (required): We have a requirement of adding a couple of columns/Attributes w…
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Transaction Matching\Data Management ExportSummary New Transaction matching export from DM failing on Amount AttributeContent Hello, I'm running into an snag with the Export of Data for transaction mapping from D…
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Match Type text attribute distorts characters while loading dataSummary: We have several transaction matching daily loads coming from ERP. In these loads, we have text fields such as PO description in which users can pretty much type…
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Last Updated By attribute is not showing updated names after manual updates to balance explanationsHi All, We are trying to track who last updated a balance explanation in Group reconciliation and when was the last update made. However, the attribute "Last Updated By"…
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ARM_RECON_ATTRIBUTES_1 table return no dataSummary: I tried to retrieve info of "assignments of the reconciliations" in the ARM_RECON_ATTRIBUTES_1 table, but a simple select (select * from ARM_RECON_ATTRIBUTES_1)…
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Match type update in ARCS for 25.11We got patch update for Match types that if we update ID for attribute it will be updated in application automatically, its working as stated in the document but only is…
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Required Attributes- not working as expectedSummary: We have created a required attribute when an alert is created, but while testing we observed that the mandatory attribute that we created isn’t working correctl…
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Custom Reports - Organizational Unit Parameter BehaviorSummary: Regarding the custom report functionality: When we use the organizational unit (org unit) as a parameter, selecting a specific child unit returns the expected r…Saraiya Daisy Dhanesh 22 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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Incremental Load in Transaction Matching - Same Records can prevail in each roundsSummary: We are loading data from Oracle ERP to ARCS Transaction matching for every 1 hour. This is a BIP Report integration where period is setup as param. In the Round…
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How does the warning works for code combination level?Summary: I have one question, how does this warning works for code combination level. If any child account balance is loaded incorrectly like instead of Debit if the Dat…
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Can we set the approval field (user or team) as un-editable while creating the alertSummary: Can we have any option to make the reviewer/approval as constant so that preparer cannot change it? Content (please ensure you mask any confidential information…
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Custom Attributes support direct color formatting (like background or font color)Request: Is there a way to improve visibility or flag certain fields? Please confirm. Thanks for your help and support. Here the example: -
ARCS Custom Attribute for Child Profile SegmentsWe have group profiles that contain child profiles. Our requirement is to display Detailed Balances that show a concatenated list of each child profile’s segment (such a…Saraiya Daisy Dhanesh 31 views 2 comments 0 points Most recent by Saraiya Daisy Dhanesh Account Reconciliation
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ARCS Set Attribute Rule for Workflow Duration and FrequencySummary: Hi, We have created the Set Attribute Rule for Risk Rating based on Balances or Account Type. Then we have created another Set Attribute Rule for Workflow (Prep…
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Aged item violation attributesSummary: Hi Team, My client has lots of aged reconciling items, for that they want to create few alerts and attributes for more than 90 days aged reconciling items. We h…
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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…