Workflow
Discussion List
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Usability of "Action required" tab under workflow of Method - Transaction Matching onlySummary: Under workflow tab of profile creation, there is option wherein all the preparers are required to submit the reconciliation for completion of reconciliation at … -
Is it possible to set workflow(maker-checker) for manual match adjustment in transaction matching?Summary: If unmatched transaction is "matched with adjustment", system shall ask for approval before transferring the transactions from Unmatched to Confirmed match. Con…Usha.Ramsinghani 11 views 2 comments 0 points Most recent by Usha.Ramsinghani Account Reconciliation
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Assets in ARCSummary: Assets in ARC Content (required): Asset is listed as a source in ARC, is there any documentation on how to configure ARC to import cost summary, cip summary and…
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Can we approve reconciliation on Sunday or Saturday in ARCS?Summary: We approved reconciliation on Sunday or Saturday, But it is not reflecting on ARCS application on that day it self. it was delaying (If we approve a trx on Sund…
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Is it possible to lock "unmatch actions" for matched transactions in Transaction Matching module?Summary: Content (required): As I understood, in Transaction Matching only there is no a concept of Periods as in Reconciliation Compliance. Therefore, I can upload data…Claudia2023 41 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Is there the possibility to change text values of some field in imported files directly in ARCS?Summary: Content (required) Is it possibile to include in the data loading process the possibility to change text values related to detailed fields of transactions impor…
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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 6 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation -
how to use the All Preparer functionSummary: We are looking into making group profiles for our customer in ARCS, based on Parent structure in ERP. We run into some group profiles where 2 or more people nee…Niels_van_Opzeeland 21 views 4 comments 0 points Most recent by Niels_van_Opzeeland Account Reconciliation
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Account Analysis with Transaction Matching does not re-open reconciliations for non-cosmetic changesSummary: In our Account Analysis with Transaction Matching, the Unexplained Difference that resulted from new activity in prior periods that had previously been closed d… -
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 11 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation
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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…
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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 -
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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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 37 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-ARCS 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 60 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…