Rules
Discussion List
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Balance Comparison with Transaction Matching method when we have lançamentos de compensation (reversSummary: Guys, we are using the Balance Comparison with Transaction Matching method (accounting x finance) and the load is daily. Usually on the last day of the month th…
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Calculated Attribute for Quarter Activity does not show any valueSummary Calculated Attribute for Quarter Activity does not show any valueContent All - I am trying to bring activity between quarters with calculated attribute using 'sc…Hari Jetti 60 views 6 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Copy Transaction from Prior Reconciliation not working based on conditionSummary Observed that "Copy Transaction from Prior Reconciliation" is not working based on condition Content Under format->Balance Explanation->Rule, i have created an r…User_2025-02-05-22-17-48-559 68 views 9 comments 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation
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Balance compare, autorec by group detail linesSummary: Would like to know if there is a way to do more detailed balance compare for group detail information and only autorec if the details match within threshold. Co…Brett McCoy 41 views 2 comments 2 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Filter on Reconciliation Period - how does it work?Summary: I need to create a format rule such that it gets executed only for certain periods. So, i created a filter with a condition on the Reconciliation Period. Exampl…Maitreyee Sahasrabudhe-63280 21 views 4 comments 0 points Most recent by Maitreyee Sahasrabudhe-63280 Account Reconciliation
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How can a date attribute be compared with Period Start date in Filters?Summary: I need to write a format rule to carry forward the Explanations/Adjustments with a specific condition on the one of the attributes - close date. The reconciling…Maitreyee Sahasrabudhe-63280 54 views 4 comments 0 points Most recent by Maitreyee Sahasrabudhe-63280 Account Reconciliation
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Copy Balance ExplanationsContent Hi everyone I am looking for a design suggestion - users have a requirement to copy balance explanations to new recons from prior recons only if the prior recon'…
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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 171 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…User_2025-02-11-00-22-34-536 34 views 2 comments 1 point Most recent by User_2025-02-11-00-22-34-536 Account Reconciliation
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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 27 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 99 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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User_2025-02-11-08-37-42-449 30 views 2 comments 0 points Most recent by User_2025-02-11-08-37-42-449 Account Reconciliation
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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…