Attribute
Discussion List
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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 …
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Bring group attributes into Data Exchange to use in mappings?Hi, We are wondering if it is possible to bring fields from group attributes into Data Exchange, and populate values for those fields based on the value loaded for the c…
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How to handle void payments from Bank file which are coming from BAISummary: From BAI receiving 252 reversal transactions(Void payment transaction) like 16,252,30,,,,REVERSAL 062-770 001016225 XXXXXX 533816 2024-04-02 207831502 88,005 NO…
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How to filter reopened reconciliations in ARCSA history of a reconciliation is clearly showing that EPM_Batch scipt reopened reconciliation due to balance change. But we need an attribute that can show list of reope…Keerthana Gudavalli-282540 23 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Use Group Attributes in Match Rule Conditions in Transaction Matching - ARCS-JUL'24The key attribute and member attributes of a group attribute can now be used in match rule conditions. When defining a match process, group attributes can be included in…
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System Attributes ARCSHello, I wonder if somebody can help. I am trying to load Account codes under system attributes using the import function. I select the file and set the file delimiter a…
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Are calculated attributes dynamic?Summary: We are using a Data Source attribute (calculation - scripted) in our transaction matching. We have also enabled "Allow Edit". The business requirement is as fol…
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Is there a way to prevent duplicate transactions in Transaction Matching?We are looking for a solution where we could load all "new" transactions except those that are marked as a duplicate within a file. For example, using an identifier fiel…
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Can we calculate aging in Transaction Matching on basis of Period Close Date?We are trying to calculate aging in TM module for each transaction on basis of period close date, instead of sysdate, which is current capability for OOB Aging attribute…
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Auto Submit of one reconciliation on the basis of another ReconciliationWe want to auto submit and auto approve one reconciliation on the basis of another reconciliation in order to avoid duplication of efforts. I used attribute for this, bu…
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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… -
Unable to add the Profile segmentsSummary: I initially created Profile segments ( 3 of them). Now i wish to add few more but the Add option is greyed out. Is this as per design ? Is it possible without d… -
Why does my "question" attribute show blank, when every question for that rec was in fact answered?I have a rec that requires each submitter and approver to answer an attestation question, confirming everything looks as expected before submitting. For all of our recs,…
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Decimal value of calculated attribute is not showingSummary: Hi, I am trying to use a calculated attribute, using IF_THEN_ELSE in script, and i would like to show a decimal value if my condition is not true, for example: … -
RPAD Function in Data ExchangeSummary: RPAD Function not working in Data Exchange Content (please ensure you mask any confidential information): Hi All, Has anyone successfully used the RPAD function…
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Different starting period Frequency setup for profiles in Account reconciliationHi All, I have requirement to setup frequency for profiles. Example : In the current system, Quarterly setup period is Mar-Jun-Sept-Dec Along with for few profiles i nee…
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Unable to add transactions - Adjustments to Source systemsSummary: New transactions icon is disabled in Adjustments to source system so user is unable/not allowed to add a transaction. Profile is still Open with Preparer and it…
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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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ARCS Connection with other EPM Application from NavigationSummary: ARCS Connection with other EPM Application from Navigation like thumbnail for FCCS, EPBCS etc Content (required): We have a client requirement to connect other …
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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…
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Is there a way to prevent auto approval based on previous activity within the rec workflow/audit tr?Summary: How can we add or rearrange rules to prevent a rec from auto approving based on certain criteria? Which attributes should we be filtering? Content (required): A…
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Is there a report that shows which recs were auto submitted/auto approved in a certain period?Summary: We are trying to see how many and which specific reconciliations typically get auto submitted each month. Content (required): I have ran the reconciliation audi…
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[OCI Gen2 Migration Issue]. ARCS Default Preparer Attribute Has User ID Invalid During CloningSummary: [OCI Gen2 Migration Issue]. ARCS Default Preparer Attribute Has User ID Invalid During Cloning from Classic Content (required): [OCI Gen2 Migration Issue]. ARCS… -
Show and export Supported transactions' supporting detailsSummary: Content (required): Hi, we want to show and export the supporting details of supported transactions for Transaction Matching. In the select columns, we couldn't…
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Import profile update to remove Reviewer 2 without replacingSummary: How to blank out a populated field using CSV import file Content (required): Certain account profiles have Reviewer 2 assigned. We want to remove this user from…