Attribute
Discussion List
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ARCS-Prevent users from posting adjustments for future datesSummary: Hi, Currently, we are implementing balance sheet rec. As part of UAT, users were performing recs for Dec-25. One of the user while posting the adjustment for on… -
can we add descriptions to custom attributes to display in recon summary page?Summary: Hi, When we create profiles, in each profile segment when we click, it shows a description like what is the name of that profile segment. Example, in below scre…
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Late Reconciliations Based on Days of the WeekSummary: We have a requirement in which the reconciliations will be considered late by Preparer after 15 work days. This seems to function normally with the standard fun… -
Can we not use balance attribute in custom attribute formula?Summary: Hi, We have to write a formula in calculation of a custom attribute, based on the value of a balance attribute. example: my balance attribute name is OSP RAG: t…
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ARCS-Updating Reconciliation attributes directly from ERPSummary: Hi, We are doing balance sheet rec in our current implementation: where the reconciliation id contains 2 segments: Entity-Account. In Each format: we have creat…Sonali Rout 43 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Does ARCS support using non‑English languages in the Description attribute for Transaction MatchingSummary: Does ARCS support using non‑English languages in the Description attribute for Transaction Matching, and can those descriptions be reliably used in auto‑matchin…Parama Sanyal 23 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Standard list under select column in the reconciliation screen disappearedSummary: We are unable to view the full list of balance-related columns (such as Source System Balance, Subsystem Balance, and Unexplained Difference) when attempting to…
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ARCS Custom attributes with calculation not visible after 26.04 patchSummary: ARCS Custom attributes with calculation not visible after 26.04 patch Content (please ensure you mask any confidential information): Looks like after the 26.04 …
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Searching on brackets does not work in calculated field in ARCS TMSummary: I'm getting parser issues in the TM calculated field when I would like to search a string for brackets and get the text in between the brackets. Content (please… -
Ability to get "Actual" start/end date of next month in ARCSIs there any way to get "Actual" start/end date of next period in ARCS when running certain rules in current period. We do have EDATE function; however it returns value …
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Combining GL and SL transactions to create a custom report in the ARCS applicationSummary: We need to combine the GL and SL transactions to generate a custom report. Will it be an appropriate approach for the combined output for the unmatched transact…Subramanian Karunamoorthi 61 views 7 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
Prevent Editing of Transaction Start Date for Carried-Over Breaks/AdjustmentsSummary: Hello Team, We have a business requirement related to the handling of Transaction Start Date for Carried-Over Breaks/Adjustments. When a transaction (break/adju…
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Why does the balancing attribute of my data source not appear in the integration mappings?I am using ARCS (Account Reconciliation Cloud Service) specifically for Transaction Matching. I created a Match Type with two data sources, and during the setup of each …Gabriela Fernandez R 21 views 4 comments 0 points Most recent by Gabriela Fernandez R Account Reconciliation
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How to update Organizational Unit when a user Requests Reassignment?We're looking into the Request Reassignment functionality in ARCS. Is there a way to update the Organizational Unit at the same time that a user requests reassignment of…