Attribute
Discussion List
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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… -
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 113 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… -
Data Management TM Data Load IssuesSummary I have been having issues trying to map data for a transaction matching processContent I have been trying to load a file for a TM process when the file does not …User_XD1OQ 42 views 1 comment 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
Will No Activity Rule Applicable for Balance Comparison Profile?Summary In ARCS, not getting the option to select "No Activity" in the Auto Reconciliation Method while creating the Profiles.Content We can select the Auto Reconciliati…Subramanian Karunamoorthi 37 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
ARCS Data ManagemetSummary need of more dimensionsContent Hello, We are currently working on implementing ARCS to a company here in mexico, the company provides reports from ERP which have…
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Sum two ColumnsSummary Apply Sum to a calculated attributeContent It's Possible sum two Columns in a range of values in order to determinate an amount to be conciliated? The total of t…Jonathan Zarate-155691 85 views 3 comments 0 points Most recent by Jonathan Zarate-155691 Account Reconciliation
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Ability to upload Account Type details using excel method in configuration tabSummary Does ARCS support excel method to upload Account Type information in System Attributes tab while performing configuration setup?Version 20.07.51User_2025-02-08-03-08-05-778 32 views 2 comments 1 point Most recent by User_2025-02-08-03-08-05-778 Account Reconciliation -
Filter Unmatched transaction with greater than 180 days for AdjustmentSummary Filter Unmatched transaction with greater than 180 days for AdjustmentContent The Requirement is to pass Adjustment in transaction Matching for transaction with …Som_Mukherjee 43 views 4 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation -
Systematically update transactions after loadingSummary Ability to update attributes for a transaction after they have been loaded into TMContent Wondering if there is a way to systematically update transactions in TM…Trisha Chevli-72451 35 views 3 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation
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FilterSummary FilterContent Hi Guys, is there anyone who can help me with filtering multiple data for the same columns in Transaction Matching ? I was trying to create a filte… -
PART 2: Data Management Custom Integrations; the Options are EndlessSummary In this second installment of our two-part series, we will discuss the steps for creating a connection from Oracle Financials to an ARCS application using the ne… -
Unmatched transactionsSummary Closing Unmatched transactionsContent Hi All, We have a requirement where unmatched transactions are to be closed in the same period and not carried forward to n…User_2025-02-04-21-35-43-653 43 views 7 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation