Rules
Discussion List
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ARCS-Prevent users from posting adjustments for future datesSummary: Hi, Currently, we are implementing balance sheet rec. As part of UAT, users were performing recs for Dec-25. One of the user while posting the adjustment for on… -
Many-to-Many Match Rule (GL vs Bank) Not Picking Up MatchesHello, I have a Many-to-Many rule configured for GL and Bank sources. Sample data along with the match rule built is attached for reference. However, the rule is not pro…
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How to update job logs during processingSummary: I have a relatively long running Groovy script and its outputs to the log only appear when it is completed. It would be helpful if the logs could be exposed on … -
Copy transactions from prior period with multi-currency buckets enabled issueWe are currently configuring the “Copy Transactions from Prior Period” rule within Account Reconciliation and are encountering challenges with multi-currency balance buc… -
Perform the ‘restrict sub-inventories’ check in warning typeHi, Our customer needs the "restrict subinventories" control but wants to manage the exception. So, for example, sometimes he need to do a purchase order and specified a…
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Did OOTB EPBCS rules get affected in Groovy script update?Summary: I have been running "Batch Trend Based Calculation" rule with no issues in EPBCS. After the May update to Groovy scripts I get an error message in this rule. I … -
Has Oracle received any reports of end‑user issues related to the April 2026 patch releaseSummary: Hello, Following the April 2026 Oracle EPM Production update, has Oracle identified any known issues, customer‑reported incidents, affecting end users? Applicat… -
ARCS – Duplicate Viewer Issue Due to Rule Execution During Reconciliation CreationSummary: We are encountering an issue in ARCS while creating reconciliations, where the system throws the following error: “Duplicate user found (Viewer)” Observations: …
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Approval when items move to inactive statusSummary: Hi Team, Is there a way to have an approval process for when items are moved to Inactive or Partial Inactive status? Content (please ensure you mask any confide…
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Rule to prevent the recon closed by the system if there is unexplained difference for a profileSummary: Any way to set rule to prevent the recon closed by the system if there is unexplained difference for a profile ? Content (please ensure you mask any confidentia…
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Is it Possible to Dynamically Populate Preparer e-mail in "Send Email on Update" rule?Summary: In creating a rule that is "Send Email on Update" there is an option to select all the Reviewers but no option to select preparer. I can put the prepare e-mail … -
Is it Possible to Create a Rule or Alert using Period StatusSummary: I'd like to be able to create a e-mail notification rule or an alert that includes the Period Status as an attribute. Use case is, if the period status is close…
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Request to Share Global Rule Details Demonstrated in April 2026 ARCS WebinarSummary: Hi Team, With the ARCS 26.04 update, the introduction of Global Rules is a very welcome enhancement. During the April 2026 ARCS webinar, @Tim Gaumont-Oracle dem…Scorpio_31 33 views 6 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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YTD CPP and EI benefit accounts does not retain values in employee transfersSummary: When we do employee transfers between departments of one entity, the YTD CPP and EI values are not adjusted for when calculating benefits in the new department.…
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Can I Choose When a Rule Runs With "Send Email On Update"?Summary: I noticed that when creating a rule with "Send Email On Update", there are options checked under "Run When". The checked options are, Attribute Change, Submissi…