Attribute
Discussion List
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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… -
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… -
After updating an attribute in ALL the profiles-Start date of reconciliations changedSummary: Content (required): Hi, Recently we updated the "Risk Rating" attribute for all the existing ARCS profiles and the update was happened on 2nd of May . Then we c…
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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 72 views 2 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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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 31 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 62 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…yanni vossos 22 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 56 views 4 comments 0 points Most recent by Maitreyee Sahasrabudhe-63280 Account Reconciliation
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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 197 views 2 comments 1 point Most recent by JAGADISWAR-Oracle Account Reconciliation -
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 28 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 192 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…User_2025-02-11-00-22-34-536 36 views 2 comments 1 point Most recent by User_2025-02-11-00-22-34-536 Account Reconciliation