Workflow
Discussion List
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DM Location AccessSummary Ability to Provide DM Location access to usersContent Hi All, Can we Provide access to users for DM Location in ARCS like On-Premise FMDEE? If yes, please provid…Subramanian Karunamoorthi 15 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
Reviewer Reassign PreparerSummary: Should Reviewers be able to reassign reconciliations to a different Preparer? Content (required): From what we are seeing, it looks like Reviewers can request r… -
Workflow Email NotificationSummary Email Notification when Submitting, Approving, and Rejecting ReconciliationsContent We would like to send email notification to the Preparer when a reconciliatio…
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Provide viewers access to transaction matchingSummary: Provide viewers access to transaction matching Content (required): We would like to have our auditors view access to the matched and unmatched transactions in t…
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Creating Alert When Transactions are Loaded to ARCSSummary: Create an email alert when transactions are loaded to ARCS to the preparer Content (required): Is there a way to create an email alert to the preparer when tran…Tammy Carlile 21 views 3 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation -
Onboarding & Implementation Cloud Applications LIVE Webinar EventsContent We invite you to attend a LIVE webinar to get started with your Oracle Cloud Applications. This is a perfect start to your Cloud journey where you will learn abo…Jennifer Hinh-Oracle 8 views 0 comments 1 point Started by Jennifer Hinh-Oracle Account Reconciliation
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How to inactivate or ignore accounts no longer in useContent We have several zero balance accounts that are no longer used in ARC but continue to generate an account rec. What is the best way to inactivate or ignore these …
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Removing Reviewer in WorkflowSummary We currently have our reconciliations set-up to have two levels of reviewers. Is it possible, once the reconciliation is open to remove one level of the reviewer?
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Add Holidays to multiple Holiday Rules through a single uploadSummary Add Holidays to multiple Holiday Rules through a single uploadContent We have 10+ holiday rules created in ARCS. Is there any way we can upload the holidays for …
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Legacy Data Conversion to ARCSSummary Legacy Data Conversion to ARCSContent Hi, We are trying to convert the historical data from legacy reconciliation system to ARCS. Can you suggest the mechanism o…
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Custom Report for ARCS User AccessSummary Need a report to include User ID, User Name, Role, Power User Security Filter and OU AccessContent Trying to find a way to generate custom report with below fiel…Hari Jetti 27 views 3 comments 0 points Most recent by Digvijay Chauhan-163068 Account Reconciliation -
Updated an existing User email address in My Services but it is not being reflected in ARCSSummary Updated an existing User email address in My Services Oracle Cloud.com but it is not being reflected in ARCSContent Is there a certain process that performs the … -
Wish you could enrich your other systems with Account Reconciliation aftifacts or other EPM Cloud arSummary You can with direct links!Content Watch to see how you can embed functionally - tailored artifacts from EPM Cloud, Sales Planning Cloud and Strategic Workforce P… -
Orient yourself with Account Reconciliation's latest key capabilities in the new, modern, Redwood loSummary Get familiar with some of the fundemental, value-add processes and best practices that Account Reconciliation provides.Content Updated to reflect key capabilitie…
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Locked Through Date and Closed Through DateSummary Locked Through and closed through Date error while approving the matchesContent In ARCS, we are getting the attached error in the TM, while approving the suggest…Subramanian Karunamoorthi 15 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation
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Drillback from GL to ARCSSummary Is there native G/L to functionality for Drilling Down from a Journal Entry in the Fusion GLContent Hello - We are trying to trace back journal entries to ARCS t…
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Infuse your work with a gorgeous, globally-inspired new look and feel!Summary Orient yourself with the beautiful, sophisticated Redwood theme.Content We invite you to explore the new Redwood theme that provides an attractive, human, look a…
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Reconciliation Assignments - Team vs Primary Team UserSummary Rec not getting assigned to primary user of teamContent Good afternoon We have many of our profiles assigned to teams (both preparer and approver teams), and the…Amanda Lackman 13 views 3 comments 0 points Most recent by Kurt - Fcm Support-Oracle Account Reconciliation
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Journal Entry - Best PracticesSummary What is the best method for reclassing transactions?Content We have a case where there are multiple reclasses being made in a customer's home-grown account recon…Katelyn Spencer-234830 40 views 7 comments 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation
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Restrict Power user to view Access Control TileContent Hi Team, We have requirement where in we want to restrict power users to access the Access Control Tile.We have many power users who works above the multiple use…
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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 20 views 4 comments 0 points Most recent by Hema Namboodiri Account Reconciliation
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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 30 views 6 comments 2 points Most recent by Megan Morgan-188527 Account Reconciliation -
Balance Comparison can also be Account Analysis?Summary Balance Comparison Profiles can also be designed as Account analysis if we upload the sub ledger data as balance explanationContent When can we decide that the p…Subramanian Karunamoorthi 15 views 0 comments 0 points Started by Subramanian Karunamoorthi Account Reconciliation
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Will No Activity Rule Applicable for Balance Comparison Profile?Summary In ARCS, not getting the option to select "No Activity" in the Auto Reconciliation Method while creating the Profiles.Content We can select the Auto Reconciliati…Subramanian Karunamoorthi 17 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation
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Different due dates for same profileSummary Same profile needs different duration based on periodContent We have a requirement where the preparer/reviewer duration at Profiles, need to be dynamically chang…Ravishankar Ramachandran-166686 20 views 3 comments 1 point Most recent by Ravishankar Ramachandran-166686 Account Reconciliation
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Scripting option for the Mapping in the Data ManagementSummary Possibilities to enable the scripting option for the Mapping in the Data ManagementContent In Data Management, we are having the option to write a script for the…Subramanian Karunamoorthi 30 views 6 comments 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 25 views 3 comments 0 points Most recent by Jonathan Zarate-155691 Account Reconciliation
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Automating the attachmentSummary Automating the attachment Job done manually by the userContent Hi All, Manually, we can attach the documents to the reconciliation for the maximum size of 20MB. …Subramanian Karunamoorthi 25 views 4 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation
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PART 2: Data Management Custom Integrations; the Options are EndlessSummary In this second installment of our two-part series, we will discuss the steps for creating a connection from Oracle Financials to an ARCS application using the ne…