Attribute
Discussion List
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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… -
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… -
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 21 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 6 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 26 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 10 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 43 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…
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Date of first submission in custom attributeContent Hi, is there a way that I can get the first date that preparer submitted your reconciliation using custom attributes? Thanks! Regards, Tales Fernandes -
Transaction Matching\Data Management ExportSummary New Transaction matching export from DM failing on Amount AttributeContent Hello, I'm running into an snag with the Export of Data for transaction mapping from D…
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How to Customize existing ARCS Dashboards ?Summary How to Customize existing ARCS Dashboards ?Content Hi Team, There is a requirement to customize the existing ARCS Dashboards.I know we can create a custom report…Devaraju sabbithi-Oracle 13 views 0 comments 0 points Started by Devaraju sabbithi-Oracle Account Reconciliation
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ARCS Transaction Matching “Calculated Attributes” are not showing under "Data Target" in ARCS Data MSummary ARCS Transaction Matching “Calculated Attributes” are not showing under "Data Target" in ARCS Data ManagementContent Hi Team, When we tried to add ARCS Transacti…Devaraju sabbithi-Oracle 33 views 2 comments 0 points Most recent by Devaraju sabbithi-Oracle Account Reconciliation
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Single ARCS application for Multi-ERP reconciliationsSummary Single ARCS application for Multi-ERP reconciliationsContent In a scenario where the same ARCS application has to be used to source profiles from say JDE, EBS an…Ravishankar Ramachandran-166686 23 views 0 comments 0 points Started by Ravishankar Ramachandran-166686 Account Reconciliation
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Prior Quarter balance % ChangeContent I've created a calculated attribute for Prior Period balance % Change which takes (current period source system balance - prior period source system balance)/ pr…
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Assign Value to List AttributeContent Hi Team, Did anyone has used Assign value to list type calculation in Data Source Attributes while configuring the Match Types ? We have a requirement which can …
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Orient yourself with Account Reconciliation's latest key capabilities in the new, modern, Redwood loSummary Get familiar with some of the fundemental, value-add processes and best practices that Account Reconciliation provides.Content Updated to reflect key capabilitie…