Formats
Discussion List
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Adjustments with opposite signSummary The adjustments in GL and SL have different impact with SignContent Say we have a scenario where we have a profile which combines two accounts: e.g. Profile = AC…Abhinav Paul-175274 90 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Format change optionsSummary Is there a way to change the buckets that are listed under the format.Content Hi, Is there a way to change the format buckets to show other information in the re…Abhinav Paul-175274 43 views 4 comments 0 points Most recent by Abhinav Paul-175274 Account Reconciliation
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Exporting/importing Profile RulesSummary Looking for way to export and import Profile Rules for easy editingContent Hi All, I have created some custom auto-submit and auto-approve rules in a balance com…Roland van den Berg-37856 55 views 2 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Format: No other Currency Available in the RuleSummary Format: When adding a rule in the Format, USD is the currency availableContent We are trying to create a rule in the Format in ARCS, however when we are already …
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"Instructions"Content Hello, Just wanna ask: Instructions tab under Profile and Formats are being set up by the Admin right? Is there a way for the preparer (who does not have an admi…
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Setting different prior periods for different profilesSummary Setting different prior periods for different profilesContent Hello everyone, Is there a way to set up different prior periods for different profiles ? For examp…Tanmoy Mukherjee-81501 19 views 2 comments 0 points Most recent by Nick-Boronski-Oracle Account Reconciliation -
Setting different Variance periods for different profilesSummary Setting different Variance periods for different profilesContent Summary:Setting different prior periods for different profilesHello everyone, Is there a way to …Tanmoy Mukherjee-81501 27 views 1 comment 0 points Most recent by Nick-Boronski-Oracle Account Reconciliation
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Migrating Setup of Reconciliation and Transaction MatchingContent Is there a way to migrate setup of AR and TM from Test to Prod without migrating the snapshot which contain setup and data? In AR we can export profiles, but it …Kanokpol_Wongsinthon 42 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Adjustments to Subsystem not showing upSummary Hi everyone, just wondering if anyone else is having a problem with subsytem recs whereby the adjustments to subsystem are not showing on the face of the rec?Con…Stephanie McGuire 40 views 3 comments 0 points Most recent by Nick-Boronski-Oracle Account Reconciliation
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How Noble Energy Automated Reconciliations with Oracle ARCSSummary Noble Energy, an independent oil and natural gas exploration and production company, had struggled for years with a cumbersome spreadsheet and email-driven accou… -
Data Management sub system balancesSummary Unable to load sub system balancesContent I am missing something I feel is quite simple and have not yet uncovered my problem. I've had an SR open nearly a month…