Attribute
Discussion List
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SPLIT a transaction in Transaction MatchingSummary How to split a transaction into 2 or multiple transactions and then matchContent I have a situation where I am matching Unapplied Cash transactions from subledge… -
Aging Is Missing for Current PeriodSummary Imported Pre-Mapped Balance Explanations and Aging is not automatically calculatedContent Imported several thousand transactions into Balance Explanations for re… -
Is Interactive Filters for Reports Possible?Summary Is Interactive Filters for Reports Possible in ARCS?Content Hello everyone, I was wondering if it's possible within ARCS' systems to implement interactive filter…Michael Lee-145790 17 views 1 comment 0 points Most recent by Pariti Patel-129748 Account Reconciliation
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Custom script at summary levelSummary Scripting at summary level based on child attributeContent ARCS : In our profiles\reconciliations we use attributes to define whether the account movement is ‘Ma… -
summary reconciliation- AttributeSummary Need Help on summary reconciliation Logical AttributeContent Hi, In our profiles\reconciliations we use attributes to define whether the account movement is ‘Mat…Chandramouli B-Oracle 21 views 0 comments 0 points Started by Chandramouli B-Oracle Account Reconciliation -
Custom Attribute scripting for Auto-Reconciliation Rule for ThresholdSummary Rule to auto-submit/approve reconciliation based on Risk Profile (High/Medium/Low) and % Tolerance (0.25,0.50,0.75) respectivelyContent We are looking into creat…
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Remove Amortizing/Accreting from the transaction screenContent Hi, is it possible to remove Amortizing/Accreting from the transaction dashboard? Is there a way to modify the original dashboard? thanks LorenzoLorenzo Vannelli-137658 10 views 0 comments 1 point Started by Lorenzo Vannelli-137658 Account Reconciliation
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Enforce a preparer commentSummary Require a preparer comment on reconciliation re-submissionContent Is it possible to force a preparer to add a comment to a previously rejected reconciliation i.e…Mark Kuspisz 24 views 3 comments 0 points Most recent by Donna Pannell-128117 Account Reconciliation
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Comments Notification/ReportContent Hi All, Is there an feature in ARCS wherein we could be able to see all the comments per reconciliations in one place? or is there a report that we can generate …
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Creating a rule(s) that prompts an action planSummary We want to create rule for an aging and an amount violation that we do not want to prevent an action such as submit or save, but to prompt that an action plan is…Donna Pannell-128117 24 views 3 comments 0 points Most recent by Nick-Boronski-Oracle Account Reconciliation
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The Wright Way into the Cloud: The Argument for Account Reconciliation Cloud Service (ARCS)Summary Wright Medical recognized Oracle's ARCS as the logical, safe, and attractive first step into Cloud EPM solutions. We discuss how ARCS particularly stands out as …Nick-Boronski-Oracle 29 views 0 comments 4 points Started by Nick-Boronski-Oracle Account Reconciliation