Rules
Discussion List
-
ARCS Transaction MatchingIn ARCS Transaction Matching, what would stop the matching process from picking the transactions with the closest dates if all of the other required attributes have been…Bill Stevens - 1234 31 views 4 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
Send Email On Update Rule - Not sending email to preparers if reviewer adds an commentHi All, We are trying to trigger email notifications to preparer when approver adds a new comment and vice versa. For achieving this, we tried to use send email on updat…
-
Adjustment to Subsystem Error - Possible to Turn Off or Avoid?Summary: Is it possible to turn off the warning for Adjustment to Subsystem on either a Profile basis or enterprise-wide? Or is there something we should do different to… -
Auto-submit rule for Account analysis methodWe have created Account Analysis method for few accounts and we have added rule under Balance Explanation to copy transactions from prior reconciliation. We want Auto Su…
-
Auto Submit of one reconciliation on the basis of another ReconciliationWe want to auto submit and auto approve one reconciliation on the basis of another reconciliation in order to avoid duplication of efforts. I used attribute for this, bu…
-
Is there a way to copy a rule from one format to another?We have rules set up on various formats in ARCS. We'd like to use the same rule in one format in another format. Is there a way to copy a rule from one format to another…
-
Custom Alert for expiring Memberships on Skills and QualificationsSummary: Hi All, We are trying to build a custom alert for Memberships expiring based on the Membership End Data for the content section "Memberships" in Talent Profiles…
-
Power user not able to edit Group and Summary ProfileSummary: I have an ARCS Power User question. We have two Power Users; but they are unable to make edits to the Preparers and Reviewers in Workflow at the Profile level. …Mo Kandous 11 views 1 comment 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
-
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…
-
Reconciliation between balances (ERP) and workbench data (FCCS)Summary: I would like to know the best way to set up a reconciliation between ERP ending balances and a workbench data file from FCCS in order to ensure that mapping bet…Karolina Kawecki 62 views 10 comments 1 point Most recent by Karolina Kawecki Account Reconciliation
-
Unallocated Cash Split functionality is not working as expected in ARCSSummary: one of the account amount 1527,93 needed to be split in 715,79 and 812,14. the user entered the amount of 71579 (without the dots/comma) this results that the a…Annapoorna 31 views 2 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
-
Need help to send email notification when the status changes to "closed" for TM reconciliationSummary: Need suggestion in sending reconciliation status "closed" email notification to users. Data from source gets loaded to a Balance comparison TM reconciliation/pr…
-
Why does my "question" attribute show blank, when every question for that rec was in fact answered?I have a rec that requires each submitter and approver to answer an attestation question, confirming everything looks as expected before submitting. For all of our recs,…
-
Hyperion - Can I use NZP to enable zero for multi-currency-based auto-reconciling issues?Summary: Tool: Hyperion Account Reconciliation Manager Hi, I'm trying to understand how I can use the NZP expression to disable zero suppression in a subledger field. Cu…
-
Oracle ARCS Data Load Runtime Error: 'ENTERED_CURRENCY' is undefined.Summary: When loading a reconciliation file in Oracle ARCS, the following error is encountered: Runtime Error: 'ENTERED_CURRENCY' is undefined. Content (please ensure yo…
-
ARCS Set Attribute Rule for Workflow Duration and FrequencySummary: Hi, We have created the Set Attribute Rule for Risk Rating based on Balances or Account Type. Then we have created another Set Attribute Rule for Workflow (Prep…
-
How to get automatch rule status via REST APISummary: Need a way to know whether automatch for all records are successful. How to downloags logs of automatch rule Content (please ensure you mask any confidential in…
-
Compulsory to provide Justification on Rejection of the ReconciliationSummary Compulsory to provide Justification on Rejection of the ReconciliationContent Hi All, The requirement is when the reviewer rejects the reconciliation it should b…
-
How to have ARCS rules apply to multiple currency balances within single currency bucket?Summary: For the Entered Currency bucket, a number of reconciliations have multiple currencies that appear in that bucket. For example, in the attached screenshot this r…
-
Enforce Reviewer Comment before RejectionSummary: Enforce Reviewer Comment (not via attribute) before Rejection Content (please ensure you mask any confidential information): Hi All, I would like to create a ru…
-
automate updating group reconciliation balancesSummary: Guys, we are using a group reconciliation and in the normal routine the preparer user must update the summary balance by clicking on "run all" actions, our clie…
-
How to create a statement for a preparer to answer prior to submitting a Reconciliation?Instead of using questions to be mandatory, is there a custom statement that can be created to pop up when a preparer submits the Reconciliation? If so, how can this be …
-
ARCS - Data Load Rule Error "DEBUG [AIF]: Error opening Data file"Summary: Data Load Rule Error upon importing file from Inbox Content (required): Hi everyone, I am currently trying to manually import .csv file through Data Load Rule I…
-
Matching Different Attributes on Single Data Source Match ProcessSummary: We have a requirement to match transactions within one data source based on amount and a match between two different data source attributes. The transactions wi…
-
Can a question attribute be reset to blank after a reconciliation is closed?Summary: We currently have a required question for reviewers when they are approving reconciliations. Once they approve, they must answer 'Yes' to a question ensuring th…
-
How are SWIFT Updates Managed by ARCSummary: We currently have Oracle ARC implemented and we would like to understand the management of the SWIFT Component by Oracle ARCand the changes that are upcoming. E…
-
Can a rule be written for <$1 balance changes?Summary: Looking to add a rule that will auto-submit and auto-approve a reconciliation after a GL load that has a net change of less than $1. However - we need to ensure…
-
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…
-
Data Exchange integration Mapping rules orderSummary: Content (required): Hi, From the document, I knew that we can change the order within a mapping type. We want to run the Like type first, then the Explicit type…
-
Unable to Delete Match TypeSummary: We are unable to delete a previously configured Match Type from our Prod environment. Content (required): We recently promoted a new reconciliation configuratio…