Rules
Discussion List
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Webinar - Using Attributes, Filters and Rules - 10/14 - 8.30 PM IST / 8 AM PTSummary: How Attributes, Rules and Filters can deliver tremendous value to customers Why Oracle Fusion Cloud EPM Account Reconciliation is so powerful and so much better…Arjun Kumanduri-Oracle 165 views 1 comment 1 point Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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EPM Automate for ERP Cloud GL BalancesSummary EPM Automate for ERP Cloud GL BalancesContent Hi All, I am looking to run a set of EPM Automate commands to completely automate the load of GL Balances from ERP …Preston Oakes 42 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Account Reconciliation
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Limit number of characters in a attribute valueContent Hi Team, We are trying to add a validation to a attribute where user can not enter the Account number more than 7 digit but do not see any way to do this. Is the…
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Transaction Matching between two Flat fileSummary Need to perform match operation between two flat fileContent Hi All, I have a simple query : I have two files, Can I create a transaction matching between two fi…Prakash Singh-145122 28 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
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Three Balancing attributes in transaction matching in a single Match typeSummary We need to compare three amount column at the same time that is Net transaction Amount, Commission and VATContent Hi Team We have a requirement in which we need …
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Reviewer Ability to Add AttachmentsContent We are currently looking for a way to allow a reviewer to add an attachment to a reconciliation during their review process. Is there a capability to do this? Do…Casey Kempel 21 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How to view Historical DataSummary How to view Historical DataContent After creating a new Column that reflects the net amount for each transactions. The column is only reflecting the net amount f…
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Do not auto-reconcile "No Activity" beyond 3 monthsSummary Customer is moving from BlackLine to ARCSContent Hi there, We are trying to replicate an auto-reconciliation rule in ARCS for a customer. The customer does not w…Arjun Kumanduri-Oracle 94 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Select multiple Unmatched transactionSummary Select multiple Unmatched transactionContent Apart from using Ctrol and Shift is there any other way to select multiple transactions? Is there an option to add a…
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Maximum number of of Match Type in ARCS and IntegrationSummary System capability for Number of match type and integration requirement to be fulfilled before working hoursContent Hi Team We have a requirement for transaction …
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Rule to pull forward Balance Explanations based on end dateContent We would like to create a rule that pulls forward all balance explanations if the end date is AFTER the period start date or reconciliation start date. Is there …Kathryn Holbert-159382 25 views 1 comment 0 points Most recent by Michael Lau Account Reconciliation
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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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Prevent Auto submission when variances found at Sub Segment levelSummary How to override auto submission rule when there is an Unexplained Difference at Sub Segment levelContent Hi, We currently have a profile that reconciles at Entit…
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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 61 views 1 comment 0 points Most recent by Nick-Boronski-Oracle Account Reconciliation
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How does send email on update rule worksSummary How does send email on update rule worksContent Hi All, We are trying to achieve one requirement where if for any reconciliation there is an unexplained differen…
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Automate Copy transaction from prior reconciliation automaticallySummary Automate Copy transaction from prior reconciliation automaticallyContent Hi All, Is there any way through which we can automate copy transaction from prior recon…
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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…
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Dynamically Set 'Due Date' to Last Day of MonthSummary Request is to have the final Reviewer 'Due Date' to *always* be the end of the monthContent (Note: This is a tag-along to David's post here -> ARCS - 'Set Final …Nick-Boronski-Oracle 64 views 6 comments 2 points Most recent by Megan Morgan-188527 Account Reconciliation
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Data load rule by Power userSummary Data load rule by Power userContent How a power user can trigger a data load rule in the ARCS.
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EPM – Account Reconciliation Updates for Exception Management (Alerts), Transaction Matching CentralContent Submit your questions for the EPM – Account Reconciliation Updates for Exception Management (Alerts), Transaction Matching Central Search, and other enhancements…Tim Gaumont-Oracle 143 views 5 comments 3 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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"Copy Transactions" rule on Summary profileSummary "Copy Transactions" rule on Summary profileContent I am using "Copy Transactions" rules for all formats. The rules are working and transactions are copying into …
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Rule to require support on a rec based on absolute value of the balance and Reviewer frequencyContent Does anyone know how to write a rule for the following requirement? : The Preparer is required to attach support when these 2 conditions are met: 1. The absolute…Sloan Nunziato-132215 24 views 1 comment 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation
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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 93 views 3 comments 0 points Most recent by Jonathan Zarate-155691 Account Reconciliation
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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
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Can we trigger auto submit rule via epm automate scriptSummary Can we trigger auto submit rule via epm automate scriptContent 1) Can we trigger auto submit rules via epm automate script after each time the data is loaded ? 2…