Rules
Discussion List
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currency conversion in EPCMSummary: I’m using the following currency conversion rule to calculate data in AUD_Reporting for Input, Allocation In, and Allocation Out data. However, it takes too lon… -
ARCS FrequencySummary: Could somebody please advise me on the best solution to implement the following scenario. We have a subset of accounts which are required to be reconciled in Pe… -
Dataexport not exporting #missing dataHi, I am trying to export members in a certain area regardless of whether there was data or not. My understanding is that DataExportNonExistingBlocks ON, was to export a…
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Reconciliation Matching Rule 1-M not working properlySummary: We want to reconciliate statement lines of an uploaded bank statement with system transactions using 1-Many matching rules and also Percentage Amount Tolerance …Giancarlo Cipra 41 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Payables, Payments & Cash Management
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What is the formula for Percentage Amount Tolerance in Reconciliation Tolerance Rule settings.Summary: In Cash Management we have uploaded a bank statement and created reconciliation rules for autoconciliation. We also set Percentage Amount Tolerance parameters o…Giancarlo Cipra 21 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Payables, Payments & Cash Management
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ARCS - Account Reconciliation Format Rules logic questionPlease see screen shot. In the example on Rule 3 if System Balance (Reporting) is between 5,000,000 and -5,000,000 USD it should auto submit. My question is if the balan…
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Create rules for reconciliationSummary: Hi I am new to ARCS. I have to create new rules for reconciliation for auto submission and auto approval and more like. Can you please help me to understand how…
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How to set up rule in format using Workbench ValuesI have one dimension in workbench where I have binary values coming from my data file. I want to setup a rule in the format based on my workbench data, but I am not able…
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Guidance on Efficiently Enabling/Disabling Rules in ARCS FormatsSummary: Guidance on Efficiently Enabling/Disabling Rules in ARCS Formats Content (please ensure you mask any confidential information): Hello everyone, We seek guidance…
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Reconciliations with two levels of reviewers do not auto submit and approveSummary: We have rules in place to auto submit and approve reconciliations with certain criteria. Recs with two reviewer levels are not auto closing similar to recs with…
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Rule that evaluates total value by criterionSummary: Rule that evaluates total value by criterion Content (please ensure you mask any confidential information): In Oracle ARCS, in his latest version I need perfom …Steven Ballen Pelayo 2 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How to Create manual rule for "rule type adjustment"Summary: How Create manual rule for "rule type adjustment" Content (please ensure you mask any confidential information): I would like to ask if it is possible to create…Malalatiana_S 61 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
1Adding Member Matching Expressions in bulkhello - we are currently working to migrate from PCM to ePCM. We used the template to bring in all of our ruleset and rule configurations, but we do not see any option i…StevenRigby 31 views 2 comments 1 point Most recent by Don Bean-Oracle Profitability and Cost Management
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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…
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Does the balance explanation entered through Smart View not carry forward to the next periodSummary: The balance explanations entered are not being carried forward to the next period. Is there a specific reason why they aren't being carried over? Content (pleas…
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How to automate removal of Reviewer2 in the following periodSummary: How to automate removal of Reviewer2 in the following period after it was set up in the current month using Set Attribute Rule Description: In Reconciliation Co…
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EPCM Substitution Variables for OptimizationSummary: Hi Team, I am just curious to explore various substitution variables available in EPCM for better optimization. Request to share if you have used in any of your…Harish Kumar C 171 views 6 comments 1 point Most recent by BhavaniGajula Profitability and Cost Management -
Closed Account Reconciliation is reopenedSummary Closed Account Reconciliation is reopenedContent An account reconciliation was approved and closed manually. However, it is reopened again even though there is n…
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Designer funsction: Same as source in targetSummary Can we have selecting Same as source option in Mass Edit?Content Hi All, Do we have a option of selecting same as source in multiple rules in Designer > Mass edi…Khushbu Premlani 41 views 2 comments 0 points Most recent by Alexey Jodzichski Profitability and Cost Management -
reviewer 2 level to be set only for specific period for all the profilesSummary: we have a requirement to set reviewer 2 level only for Feb and May month for all the profiles. Is there a way to achieve this requirement Thanks in advance Cont…Harshavardhan Punuru 11 views 2 comments 0 points Most recent by Harshavardhan Punuru Account Reconciliation