Attribute
Discussion List
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Can we add Journal Source/ Journal Category column/attribute in GL seamless integration to ARCS?Summary: Adding attributes in GL seamless integration for reconciliation compliance. Content (required): We have a requirement of adding a couple of columns/Attributes w…Jaimin Parghi 15 views 2 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
How to close recons where same account from different GLs have the same balancesSummary: Any advice appreciated regarding implementing a solution to the following requirements. We have the same entity-account-channel in a primary GL and a secondary …
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Swift Statement MT950Summary: Swift Statement MT950 Content (required): Does anyone having an issue in loading Swift Statement MT950 via Data Management in ARC? line 61 when there is a colon…
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Custom Attrib created for Adjustment transaction not available for profile once used with RC attribSummary: Custom Attribute1 as 'List'is configured and associated with Format System Adjustments. After that we have created one more Custom Attribute2 as calculation wit… -
Is there a method to run custom attributes after the reconciliations are archived, purged &restored?Summary: After I have archived, purged and restored the reconciliations the custom attributes are not calculated. I would expect the custom attribute to automatically ru…
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calculate percentage change between current period and year end period - calculated attributeSummary: calculated attribute in ARCS Content (required): we wants to add a calculated attribute in ARCS. Requirement is to calculate percentage change between current p… -
Urgent - Not all the attributes are visible in the attributes drawerSummary: Urgent - Not all the attributes are visible in the attributes drawer. we have some 25 attributes added to reconciliation. but not all of them are displayed - no…Jagadesh Sakthivel 22 views 8 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
Calculated Attribute for Quarter Activity does not show any valueSummary Calculated Attribute for Quarter Activity does not show any valueContent All - I am trying to bring activity between quarters with calculated attribute using 'sc…Hari Jetti 32 views 6 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Can we display current system date in the reconciliation via attribute or by any meansSummary: I want to display current date in the reconciliation via attribute. If not, is there any other way to do so. Content (required): Version (include the version yo…
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Correct Rule Attribute to Prevent Submission.Hi All, For our reconciliations (balance comparison, account analysis) we need to create a rule that prevents the submission if the difference is not zero. Can you pleas…ioannisvossos 12 views 3 comments 0 points Most recent by James Yesudass-Oracle Account Reconciliation -
How can a date attribute be compared with Period Start date in Filters?Summary: I need to write a format rule to carry forward the Explanations/Adjustments with a specific condition on the one of the attributes - close date. The reconciling…Maitreyee Sahasrabudhe-63280 23 views 4 comments 0 points Most recent by Maitreyee Sahasrabudhe-63280 Account Reconciliation
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Can you migrate a single attribute from Test to Prod in ARCS?Summary: We have been building some attributes. One of them is a list type with a fairly long list of values. We have not found a way to migrate just one attribute from …
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Webinar - Using Attributes, Filters and Rules - 10/14 - 8.30 PM IST / 8 AM PTSummary: How Attributes, Rules and Filters can deliver tremendous value to customers Why Oracle Fusion Cloud EPM Account Reconciliation is so powerful and so much better…Arjun Kumanduri-Oracle 21 views 1 comment 1 point Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Transaction Matching - Adjustment Detail Mapping QuestionSummary: I am using Account Analysis with Transaction Matching and would like to map an Attribute from the credit side only but the system always looks at the debit side… -
Transaction Matching - Calculated Attribute Available FunctionsHi All, I need to review the reference document for the allowed script functions in TM data source setup screen; and how often new functions will be introduced. So far b…
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Transaction Matching Adjustment Error: Unable to process binding "ojcomponent"Summary: I am have a match type that keeps showing this error within the suggested matches tab in the Adjustments section (See image) Transaction Matching Adjustment Err…
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Entering Date in the Reconciliation once its closedSummary Entering Date in the Reconciliation once its closedContent Hi All, I have a query, Is there a way to allow Preparer to enter the date in the Adjustment in the Ba…Prakash Singh-145122 7 views 2 comments 0 points Most recent by Prakash Singh-145122 Account Reconciliation
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Problem with Transaction MatchingSummary Reconciliation IdContent I have a problem when itried to upload a file with transactions in order to import transactions, if the file is uploaded the process ret…Jonathan Zarate-155691 48 views 18 comments 2 points Most recent by User_7JJVI Account Reconciliation
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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…
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Understanding Account Reconciliation Data LoadContent Hi We are supporting ARCS application, we are trying to understanding what are target dimension for the same We checked videos online and the only dimension whic…
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Adding Attribute Columns to Premapped Data LoadsContent Hi Everyone :) Is there a way to add additional attribute (data source) columns to the premapped data load files? I tried just adding the ID of the attribute and…Tammy Carlile 12 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Referencing a blank field in TMContent Has anyone worked with an IF_THEN_ELSE statement on a calculated attribute in transaction matching? I'm trying to say IF attribute A is blank THEN select attribu… -
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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Action Plan Close Date impacting aging of TransactionsContent Has anyone noticed that when using Action Plans, the Action Plan Close Date is impacting the aging of Transactions? For instance, I have a Balance Explanation cr…
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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 46 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Support for Formatted TextContent I would like the ability to upload formatted text when importing the profiles. For example, the business wants me to update the profiles to have two blocks of co… -
Preventing Pre-Mapped Transaction ImportContent Does anyone know of a way to prevent the importing of transactions in rec compliance if certain attributes are not included? My client wants to be able to import…
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Maximum Number of AttributesSummary Trying to find the maximum number of attributes that can be createdContent A question from our client recently came up where they wanted to know the maximum numb…
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Legacy Data Conversion to ARCSSummary Legacy Data Conversion to ARCSContent Hi, We are trying to convert the historical data from legacy reconciliation system to ARCS. Can you suggest the mechanism o…