Public Sector
Discussion List
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Action Plan Close Date impacting aging of TransactionsContent Has anyone noticed that when using Action Plans, the Action Plan Close Date is impacting the aging of Transactions? For instance, I have a Balance Explanation cr… -
How to extract ARCS all months Audit ReportSummary: We need to Export all months ARCS Audit Report but application Was not supporting to Export all data in Excel. EPM Automate also we don't have any command for t… -
Default Attribute Mapping in TMContent Has anyone tried using the 'Default Attribute Mapping' feature on your match process? If I read the instructions right, any sort of mapping I put on there should…
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Zero Balance & True Zero ActivitySummary Need a way to set a rule to look for true no activity in a periodContent Does anyone know if there is a way to write a rule in ARCS based off true zero activity?…Ryan Lunde 123 views 7 comments 2 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
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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…
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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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Import Pre-Mapped Balances to a Group ReconContent Hello, Does anyone know if there is a way to use the Import Pre-Mapped Balances feature to load balances for a Group Recon? For instance, My group recon is GRP-P…
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Calculated DatesSummary DATE_DIFF can use 'NOW' or 'TODAY' but can DATE?Content Has anyone had luck creating a calculated attribute in transaction matching using DATE? I'm trying to get…
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How does the Auto Reconciliation Method work with Balance Comparison with Transaction Matching?Summary We are not getting the expected results from setting the 'Balance is Zero' Auto Reconciliation Method from our Balance Comparison with Transaction MatchingConten… -
Allowing Power User that ability to create/ amend Match TypeSummary Currently only system admin is allow to create and amend Match Type. This constraint opens up the issue with system security as user now also play the role of Sy…
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Matched In-TransitSummary Matched In-Transit seems to be using Matched Date, not Period End DateContent Hi, I'm running across a problem where Matched In-Transit is using the "Matched Dat…
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Set End date dynamically to final day of the monthSummary Is there a way to dynamically set the approver end date to the final day of the calendar month?Content For example, if the preparer has until workday 17, and the…