Attribute
Discussion List
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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… -
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 26 views 2 comments 0 points Most recent by Prakash Singh-145122 Account Reconciliation -
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 188 views 18 comments 2 points Most recent by Cons1981 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…Abhijeet Panchgam 56 views 1 comment 0 points Most recent by Abhijeet Panchgam Account Reconciliation
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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 20 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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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 -
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…Amanda Lackman 50 views 10 comments 0 points Most recent by RahulBansal-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 115 views 2 comments 0 points Most recent by Devaraju sabbithi-Oracle 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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Passing Adjustment should not impact the Unexplained differenceSummary Passing Adjustment should not impact the Unexplained differenceContent Hi All, I have a requirement in the Reconciliation Compliance module. Recon has 1.Ending b…Prakash Singh-145122 38 views 3 comments 0 points Most recent by Prakash Singh-145122 Account Reconciliation
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Drillback not working properly and contains unnecessary rows of balancesContent I am setting up a direct integration with the Oracle ERP Fusion GL to ARCS. The drillback on balances on the Summary tab of the reconciliation displays the Java …
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Data Source without Reconciliation ID columnContent Hi Team, In transaction matching we have data source in which there is no such column which can be used as Reconciliation ID. Is there any work around through wh…
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Convert Source and Subsystem Balance into Numeric Without Currency Name attachedSummary Convert Source and Subsystem Balance into Numeric Without Currency Name attachedContent Dear Team We have a requirement in ARCS to convert the Source and Subsysy…
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Convert Functional Currencies into reporting currency of loaded balances in source/sub systemContent Dear Team We have a requirement to convert functional currencies loaded balance into Reporting currencies using exchange rate with help of rate type. We tried us…Jaimin Parghi 60 views 1 comment 0 points Most recent by Nick-Boronski-Oracle Account Reconciliation
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Date and Time for every step of reconciliation.Summary Date and Time for every step of reconciliation.Content Hi Team, We are looking for the workaround through which we can get details for date and exact time of eve…
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DATEDIFF attribute functionSummary DATEDIFF attribute function are counting weekendsContent Hello, We are using the DATEDIFF attribute function to calculate the difference between two dates in ARC…