Attribute
Discussion List
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FilterSummary FilterContent Hi Guys, is there anyone who can help me with filtering multiple data for the same columns in Transaction Matching ? I was trying to create a filte… -
PART 2: Data Management Custom Integrations; the Options are EndlessSummary In this second installment of our two-part series, we will discuss the steps for creating a connection from Oracle Financials to an ARCS application using the ne… -
Unmatched transactionsSummary Closing Unmatched transactionsContent Hi All, We have a requirement where unmatched transactions are to be closed in the same period and not carried forward to n…User_2025-02-04-21-35-43-653 43 views 7 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Converting the sub-system balance into the numericSummary Converting the sub-system balance into the numericContent Hello, We are required to convert the sub-system balance into a numeric format. As it is required to be…User_2025-02-04-00-45-32-798 43 views 2 comments 0 points Most recent by User_2025-02-04-00-45-32-798 Account Reconciliation
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ARCS out of the box adjustments to source / sub system is subtracted from the ending balance to arriUser_2025-02-06-08-39-35-101 50 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Creating Calculated Date in Transaction MatchingContent Hi, I have a requirement from customer that need to shift the date of transaction date to next day Example 1: Transaction Date = 25-Jan-2020 Next Date = 26-Jan-2…Kanokpol_Wongsinthon 27 views 2 comments 0 points Most recent by Kanokpol_Wongsinthon Account Reconciliation -
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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Aging Is Missing for Current PeriodSummary Imported Pre-Mapped Balance Explanations and Aging is not automatically calculatedContent Imported several thousand transactions into Balance Explanations for re… -
Is Interactive Filters for Reports Possible?Summary Is Interactive Filters for Reports Possible in ARCS?Content Hello everyone, I was wondering if it's possible within ARCS' systems to implement interactive filter…User_2025-02-04-19-58-34-190 27 views 1 comment 0 points Most recent by User_2025-02-04-00-45-32-798 Account Reconciliation
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Enforce a preparer commentSummary Require a preparer comment on reconciliation re-submissionContent Is it possible to force a preparer to add a comment to a previously rejected reconciliation i.e…User_2025-01-31-00-13-52-896 44 views 3 comments 0 points Most recent by User_2025-02-04-00-53-15-678 Account Reconciliation