Attribute
Discussion List
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Unable to add transactions - Adjustments to Source systemsSummary: New transactions icon is disabled in Adjustments to source system so user is unable/not allowed to add a transaction. Profile is still Open with Preparer and it… -
Can a question attribute be reset to blank after a reconciliation is closed?Summary: We currently have a required question for reviewers when they are approving reconciliations. Once they approve, they must answer 'Yes' to a question ensuring th…
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ARCS Connection with other EPM Application from NavigationSummary: ARCS Connection with other EPM Application from Navigation like thumbnail for FCCS, EPBCS etc Content (required): We have a client requirement to connect other …
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Copy transactions from prior period, filter conditions not working as expectedSummary: The requirement is to copy transactions from prior period when source system balance is not equal to zero. Content (required): In copy transactions from prior p…
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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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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… -
Show and export Supported transactions' supporting detailsSummary: Content (required): Hi, we want to show and export the supporting details of supported transactions for Transaction Matching. In the select columns, we couldn't…
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Import profile update to remove Reviewer 2 without replacingSummary: How to blank out a populated field using CSV import file Content (required): Certain account profiles have Reviewer 2 assigned. We want to remove this user from… -
After updating an attribute in ALL the profiles-Start date of reconciliations changedSummary: Content (required): Hi, Recently we updated the "Risk Rating" attribute for all the existing ARCS profiles and the update was happened on 2nd of May . Then we c…
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How to close recons where same account from different GLs have the same balancesSummary: Any advice appreciated regarding implementing a solution to the following requirements. We have the same entity-account-channel in a primary GL and a secondary …
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Swift Statement MT950Summary: Swift Statement MT950 Content (required): Does anyone having an issue in loading Swift Statement MT950 via Data Management in ARC? line 61 when there is a colon…