Rules
Discussion List
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EPM Automate for ERP Cloud GL BalancesSummary EPM Automate for ERP Cloud GL BalancesContent Hi All, I am looking to run a set of EPM Automate commands to completely automate the load of GL Balances from ERP …Preston Oakes 42 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Account Reconciliation -
To have delete option to delete multiple selected rules in Mass EditContent Currently, there is no option to delete multiple rules in one go in the Rules section or in the Designer section. Sometimes to delete single rules its takes arou… -
'Same As' selection for multiple RulesSummary Any work around for selecting 'Same As' for a dimension used in multiple RulesContent Team I had to add a dimension after I had created Rules for an application.…Rajen Patil 33 views 5 comments 0 points Most recent by Rajen Patil Profitability and Cost Management -
UDAContent Hi all, As in docs it is mentioned that UDA can only take "text" format where as tried to upload "numeric" and "date" format both and then i found no error messa…User_2025-02-10-10-48-52-544 34 views 3 comments 1 point Most recent by Ganesh Golla Profitability and Cost Management -
write on attributesSummary spread global amounts input on attributesContent Hello, We are analysing the possibilities we have to answer a new business request. Our headquarters (HQ) would …User_2025-02-07-10-02-37-171 25 views 1 comment 0 points Most recent by Helene THIEBAULT-Oracle EPM Platform and Freeform
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Limit number of characters in a attribute valueContent Hi Team, We are trying to add a validation to a attribute where user can not enter the Account number more than 7 digit but do not see any way to do this. Is the…User_2025-02-11-00-22-34-536 34 views 2 comments 1 point Most recent by User_2025-02-11-00-22-34-536 Account Reconciliation
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Transaction Matching between two Flat fileSummary Need to perform match operation between two flat fileContent Hi All, I have a simple query : I have two files, Can I create a transaction matching between two fi…Prakash Singh-145122 27 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
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Allocation with calculated driver not producing the desired results.Content Hi All, I need to create an allocation where expense accounts per entity need to get redistributed/adjusted with a percentage from the total expenses divided by …yanni vossos 27 views 4 comments 1 point Most recent by Rajen Patil Profitability and Cost Management -
Three Balancing attributes in transaction matching in a single Match typeSummary We need to compare three amount column at the same time that is Net transaction Amount, Commission and VATContent Hi Team We have a requirement in which we need …
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Reviewer Ability to Add AttachmentsContent We are currently looking for a way to allow a reviewer to add an attachment to a reconciliation during their review process. Is there a capability to do this? Do…Casey Kempel 21 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How to view Historical DataSummary How to view Historical DataContent After creating a new Column that reflects the net amount for each transactions. The column is only reflecting the net amount f…
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Do not auto-reconcile "No Activity" beyond 3 monthsSummary Customer is moving from BlackLine to ARCSContent Hi there, We are trying to replicate an auto-reconciliation rule in ARCS for a customer. The customer does not w…Arjun Kumanduri-Oracle 95 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Select multiple Unmatched transactionSummary Select multiple Unmatched transactionContent Apart from using Ctrol and Shift is there any other way to select multiple transactions? Is there an option to add a…