Attribute
Discussion List
-
Why is calculated attribute not filtering properly?We created a calculated attribute for % Variance that's used for our Variance Analysis recs. The attribute is calculating correctly, however, the filtering and rules tha… -
Total duration attribute in ARCs is not excluding weekend and holidaysSummary:Total duration attribute in ARCs is not excluding weekend and holidays Please suggest how can we exclude holidays and weekend from total duration in attribute or…Neha Talati-267028 11 views 1 comment 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
-
There is any way to export amortization Schedule, exactly how it looks in front end in ARCSSummary: While I exported the amortization schedule from ARCS, In the exported file it is giving only the amortized amount, how to get exact amortization schedule which …
-
Export Adjustments File to include 'Entered Debit' and 'Entered Credit' columnsSummary: Export Adjustments File to include 'Entered Debit' and 'Entered Credit' columns Content (please ensure you mask any confidential information): We are using "Mat…Neelam_Singh31 55 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
-
Adjustment Entries in Journal format originating from TM on tolerance differenceSummary: Adjustment Entries in Journal format originating from TM on tolerance difference Content (please ensure you mask any confidential information): When in ARCS adj…
-
Need column in Matching Card view for TM account 'Adjusted Balance'Summary: Looking for a column in Matching Card view for TM account 'Adjusted Balance'. I am looking to compare in the Matching Card view the Source Balance to the Transa…
-
Ability to update attribute name inside a Group Reconciliation under the Group Detail tabSummary: Ability to update attribute name inside a Group Reconciliation under the Group Detail tab. We were told by the ARCS Consultants not to specifically name the Sys…
-
Is it possible to see transaction attribute in reconciliationSummary: In Attributes we have scorecard criteria attribute when we add unknown disposition action plan attribute in transaction level, we are not able to see that colum…
-
Schedule from close date vs end dateHi, Could you help me understand setting in profiles called "Schedule from"? I see that there is option to choose end date vs close date but I don't know the difference.…
-
ARCS - User Assistance icon added for TM accountSummary: Post Mar-25 patch applied in non-production on 1st Friday, we have observed that for Transaction Matching (TM)account, user assistance icon is added in Mar-25 p…Sakshi Agrawal 13 views 3 comments 0 points Most recent by Komala Reddy-Oracle Account Reconciliation
-
Transaction Matching Group Attributes in Match-Type RulesSummary: When creating a many to 1 auto-match rule in ARCS Transaction Matching, how can group attributes be used to group transactions based on an employee ID number on…Bill Stevens - 1234 14 views 2 comments 0 points Most recent by Bill Stevens - 1234 Account Reconciliation
-
ARCS Nov'24 patch feature - "Support for Calculated Balance Attributes in Custom Report Queries"Support for Calculated Balance Attributes in Custom Report Queries: Service Administrators can now select the following calculated balance attributes when creating custo…Srikanth_Sudha 163 views 12 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
-
Read Only/Non Editable Adjustment Attribute for Manual match Adjustment entriesSummary: We have a requirement from our client wherein they want some of the Adjustment attributes which are displayed to be read only since we have mapping to deduce th…
-
ARCS FrequencySummary: Could somebody please advise me on the best solution to implement the following scenario. We have a subset of accounts which are required to be reconciled in Pe…
-
When setting up a summary reconciliation filter, what does "Balance Exists" represent?I'm setting up a summary reconciliation filter for a Variance Analysis reconciliation (screenshot below). One of the filter options is "Balance Exists." What does "Balan…
-
Is there an easy way to identify recently updated profiles on the reconciliations screen?Summary: We recently had to update an attribute on existing open reconciliations in order to keep them open instead of auto-closing (we have a custom rule set up to auto…
-
Confirm button on the Suggest Match page was updated with the 24D patch?Summary: We would like to know when the Confirm button on the Suggest Match page was updated. Was it introduced with the 24D patch? If yes, where can we find more detail…
-
[Transaction Matching] ARCS Transaction has 2 different period for Accounting DateHello, Would like to ask a question regarding the Accounting Date in ARCS Transaction Matching. We are encountering variance in ARCS in some of the reconciliations under…
-
Add new filter as Match ID on suggest MatchSummary: There are many transactions that waiting for suggested matches page which our users must check one by one. Is it possible to add new filter Match ID on this pag…
-
Is there a way to delete a profile attribute from multiple profiles at once?Summary: We have over 2,000 profiles that we need to delete an attribute from the profiles. Is there a way to delete the attribute from all the profiles all at once? I k…
-
character limit for text column in transaction matchingHi All, We are trying to pull information of two description columns into one column for each transaction in TM. Column type is text. Can anyone tell me what is the maxi…Sonali Bhatia 22 views 3 comments 0 points Most recent by Lakshmi Narayana Metla-Oracle Account Reconciliation
-
ARCS attribute conditional on the result of another attributeI have an attribute in ARCS which calculates whether a reconciliation is Material or not based on the movement value (difference between the opening and closing balances…
-
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…
-
How to change Accounting Date mapping to another date field under existing match typeSummary: We have configured wrong date field as accounting date under source in Match Type. now when we are trying to change this configuraiotn/setup we are unable to ch…
-
Removal of "Short Description" from adjustments tab of the reconciliation windowSummary Removal of "Short Description" from adjustments tab of the reconciliation window Content (please ensure you mask any confidential information): Hi Team, On the "…Usha_Ramsinghani 72 views 12 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
-
ARCS attribute to be loaded from Source systemSummary: Can we load attribute(eg: Transaction count as an attribute) using Data Integration for Reconciliation Balance load(Not Transaction Matching data load) Content …
-
How to update the reviewer end date Automatically based on Profile Risk Rating?Summary: If Profile Risk Rating is Low then Reviewer due date is 3rd Friday of the first month of the next quarter (example - A reconciliation is created in Jan 2024 wit…
-
Can we add more than 60 attributes in application under data exchangeWe need to pull data from BIP Report to ARCS and BIP report contain more than 60 attributes but not able to add more then 40 attributes and 20 UD in the application unde…SAI SAKETH KANCHERLA 22 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
-
ARCS configurationGood morning, I should configure a reconciliation environment with oracle account reconciliation cloud service. Is anyone who knows the environment willing to take away …