Workflow
Discussion List
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Unmatched transactions email notificationsHi, The users wants to receive email notifications whenever there are variance between new unmatched transactions in POS x Bank (See image attached). We searched Oracle'…Larissa Pavao Taft 82 views 7 comments 1 point Most recent by Ryan Lunde-Oracle Account Reconciliation -
How to Join Between Project Accounting Sub ledger and GL Sub Ledger Journal LinesSummary: We would like to know the most optimal way to join Project Accounting Sub ledger and GL Journal Lines. We understand we can join either by events or by distribu…
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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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Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal…Kunal Baikar 41 views 4 comments 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close -
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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Remove locked commentators/viewers from Profile AccessSummary: How to remove commentators or viewers from the Profile Access page. Content (please ensure you mask any confidential information): Hi, I would like to remove co…
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Is work flow approval is possible for Unreconciling the transactionsSummary: Is work flow approval is possible for Unreconciling the transactions in ARCS TM(Case:if any user unreconciled the transaction in ARCS, it should flow for workfl…
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only one email when the reconciliation are massively createdIs there a way to notify the preparer with only one email when the reconciliation are massively created by external job. -
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…
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Business Event to Send Real time updates on CustomerHi Team, We have the requirement to send real time updates made on customer to be sent to our boundary systems . Since there are no business events available for Custome…
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Admin should have the ability to view who the author is and their notesSummary: In transaction matching if any note is added at a transaction/attribute level only the note author can view this and we would like to see the same through an au…
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How to update the reviewer end date Automatically based on Profile Risk Rating?Summary: If Profile Risk Rating is Low then Reviewer due date is 3rd Friday of the first month of the next quarter (example - A reconciliation is created in Jan 2024 wit…
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Why is Reviewer and Frequence not showing on Profile in ARCSSummary: I am setting up ARCS from an empty system and has defined basic system setup and Match Types and formats. Now I am defining Profiles but when going to the Workf…Gert Hvarregaard 21 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
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Possibility of the transactions upload by the user from the import transaction in the Job sectionSummary To make the user to upload the transactions in the import transactions area, when one or two transactions needs modification.Content In the Transaction matching …Subramanian Karunamoorthi 50 views 7 comments 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation -
How a reviewer can view transactions that were match for TM Only methodSummary: We have profiles that were applied to Transaction Matching Only method which can only be accessed by a Preparer. how a reviewer can view transactions that were …Saritha Mannnajirao 11 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Team Member Cannot Reopen Auto Reconciled ReconciliationsSummary: We have some reconciliations that are not Reopening as expected. These have the following attributes: Auto Reconciliation Method = Balance is zero and no activi…
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Has anyone else experienced the need for an annual or bi-annual preparer frequency in ARCS?Summary: We have a request from our controller team to set profiles to annual or bi-annual for recon preparer frequencies so that auto reconciliation happens during off …
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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
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Kindly let us know how many backup Preparer.Kindly let us know how many backup Preparer can be defined on Single profile and at what level it will be sent for approval if we create reconciliation. -
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,…
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ARCS RC - Reassignment Requests automationHello, Is there a way to automate reassignments in the ARCS RC module? We’re dealing with a flood of reassignment requests from users each month. While some can be self-… -
When we turn system notifications on, will Backup Reviewers receive notifications?On turning email notifications on, will the Backup Reviewers receive notifications? or only primary reviewers will receive notifications? When will backup reviewers rece…
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ARCS Archive and purge implementation questions on batch size, unarchive and epmautomateHello Team, We're in process of using archive and purge functionality via epmautomate command. We referred this link and have below questions on few points: https://docs…
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Oracle Recruiting Cloud: Oracle Roadmap for Idead SubmittedSummary: Ideas submitted for Oracle Recruiting Cloud and if these are included in the Oracle Roadmap. Content (please ensure you mask any confidential information): Idea…Martin Hernando 11 views 2 comments 0 points Most recent by Martin Hernando Recruiting, Opportunity Marketplace
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Can we add more than one preparer, group or team on one profile (TM)?Summary: For the organization's transaction matching process for intercompanies transaction loads, we have 2 entities loading into one profile. Change when we create the…Nthabiseng Maoeng 41 views 10 comments 0 points Most recent by Nthabiseng Maoeng Account Reconciliation
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Email notifications on bulk updatesSummary: Users do not receive email notifications when bulk actions for Submit and Reject are used. When the same recs are submitted or rejected individually then the em…
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Reviewer not receiving notificationSummary: Reviewer not receiving notification Content (required): Reviewers/approvers are not receiving notification in Microsoft outlook when recons are submitted for ap…
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Preparer End date(actual) vs Shown activity date in HistorySummary: In compliance on the face of the reconciliation in the Workflow tab, we can see the preparer has submitted the reconciliation at 9:30am AEST on Oct-30. On the R… -
How to query ARCS TM Database directly to retrieve warning messages from ARCS TM Job log filesSummary: Hi Team, How to query the ARCS TM (Transaction Matching) Database directly in order to retrieve warning messages from the ARCS TM Job log files. Our aim is to a…Devaraju sabbithi-Oracle 101 views 3 comments 0 points Most recent by Devaraju sabbithi-Oracle Account Reconciliation
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ARCS Data Validation for Source System with ERP for SOX ControlSummary: ARCS Data Validation for Source System Balance with ERP for SOX Control Content (required): Hello Everyone, I would like to ask what best practices are you foll…Karan Varshney 71 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation