Rules
Discussion List
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How to create a statement for a preparer to answer prior to submitting a Reconciliation?Instead of using questions to be mandatory, is there a custom statement that can be created to pop up when a preparer submits the Reconciliation? If so, how can this be … -
ARCS - Data Load Rule Error "DEBUG [AIF]: Error opening Data file"Summary: Data Load Rule Error upon importing file from Inbox Content (required): Hi everyone, I am currently trying to manually import .csv file through Data Load Rule I…
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Matching Different Attributes on Single Data Source Match ProcessSummary: We have a requirement to match transactions within one data source based on amount and a match between two different data source attributes. The transactions wi…
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Can a question attribute be reset to blank after a reconciliation is closed?Summary: We currently have a required question for reviewers when they are approving reconciliations. Once they approve, they must answer 'Yes' to a question ensuring th…
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Calculation Manager enabled in ePCMCSSince last (08.23) patch calculation manager is available in EPCM test applications version 23.08.60. Is this expected? Is this specific to MDX scripts, or are groovy sc…EPM2000886 113 views 4 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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How are SWIFT Updates Managed by ARCSummary: We currently have Oracle ARC implemented and we would like to understand the management of the SWIFT Component by Oracle ARCand the changes that are upcoming. E…
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Error while creating New Project in Projects ModuleSummary: Encountering Error while creating New Project in Projects Module Content (required): Hi All, Getting this error while creating New Project with OOTB Add Project…
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Can a rule be written for <$1 balance changes?Summary: Looking to add a rule that will auto-submit and auto-approve a reconciliation after a GL load that has a net change of less than $1. However - we need to ensure…
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Copy transactions from prior period, filter conditions not working as expectedSummary: The requirement is to copy transactions from prior period when source system balance is not equal to zero. Content (required): In copy transactions from prior p…