Account Reconciliations
Discussion List
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Maximum Profile that can be created in ARCSSummary: ARCS Profile Limit Content (required): Hi Experts, I have few questions about the limits in ARCS. I couldn't find from the official documentation. We have aroun… -
Configure Reconciliation unexplained differenceSummary: Content (required): Hi, Can we configure this part of the reconciliation? We want to achieve two things here to show the amount in other currency buckets change…
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Three way Transaction Matching balance report for two data sources onlySummary: We want to get a balance report that includes only one source system and one sub system Content (required): We want to match Data Source A with Data Source B, b…
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Is there a way to prevent auto approval based on previous activity within the rec workflow/audit tr?Summary: How can we add or rearrange rules to prevent a rec from auto approving based on certain criteria? Which attributes should we be filtering? Content (required): A…
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Importing CSV File with Comma (,) in the DataSummary: Is it possible to import (in Data Management) a CSV file which contains comma (,) in its data? For example, the amount column has a data of 1,000.00. Content (r…
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Join the What's New with Account Reconciliation webinar!Summary: Join EPM Product Management for a deep dive review of the latest updates to Account Reconciliation. The focus of the session will be the 23.07 (July) features i…Tim Gaumont-Oracle 31 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Automate the Oracle ERP Cloud balances to load in ARCS daily without requiring to import this manualSummary: Automate the Oracle ERP Cloud balances to load in ARCS daily without requiring to run the import manually. We know that epm-automate can be used but this is a v…
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ARCS limits - No. of ProfilesSummary ARCS limits - No. of ProfilesContent Hi Experts, I have few questions about the limits in ARCS. Appreciate even if crazy hacks to get the answer. I couldn't find… -
User access to Data ExchangeSummary How do I provide users with access to Data Exchange?Content Data Exchange was added in the May release. The Admin guide on Data Integration indicates that Users …
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ARCS - Difference between "confirmed" and "confirmed (no ambiguous)" in "many to many" rule typeSummary: Hi, I wanted to understand the difference between "confirmed" and "confirmed (no ambiguous)" in the "many to many" rule and my understanding (please correct if …Bharath R-244043 191 views 7 comments 0 points Most recent by Bharath R-244043 Account Reconciliation
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Is there a way to run invalid mapping report with the power user accessSummary: Content (required): Hello, We are thinking of giving a user the power user access to be able to run the invalid mapping report in ARCS, navigating as follows. P…
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When translated reporting currency leaves an unexplained difference - how do I resolve this?Summary: Content (required): In ARCS, reconciliations are completed in euros, these are then translated to the reporting currency of GBP. When a user enters a balance ex…
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Is there a report that shows which recs were auto submitted/auto approved in a certain period?Summary: We are trying to see how many and which specific reconciliations typically get auto submitted each month. Content (required): I have ran the reconciliation audi…
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[OCI Gen2 Migration Issue]. ARCS Default Preparer Attribute Has User ID Invalid During CloningSummary: [OCI Gen2 Migration Issue]. ARCS Default Preparer Attribute Has User ID Invalid During Cloning from Classic Content (required): [OCI Gen2 Migration Issue]. ARCS… -
Default Attribute Mapping in TMContent Has anyone tried using the 'Default Attribute Mapping' feature on your match process? If I read the instructions right, any sort of mapping I put on there should… -
Lookup Tables TMSummary: Replicate Blackline Lookup table in ARCS Content (required): Hi All, I have a client coming from Blackline who currently uses Lookup Tables to populate an attri…