Formats
Discussion List
-
Enforce Reviewer Comment before RejectionSummary: Enforce Reviewer Comment (not via attribute) before Rejection Content (please ensure you mask any confidential information): Hi All, I would like to create a ru… -
ARCS - We need to give rules on the group reconciliations for the wrong combination of entityWe need to give rules on the group reconciliations for the wrong combination of entity & account. The user currently is submitting "1" as entity though we have "001" jus…
-
How are SWIFT Updates Managed by ARCSummary: We currently have Oracle ARC implemented and we would like to understand the management of the SWIFT Component by Oracle ARCand the changes that are upcoming. E…
-
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…
-
Unable to Delete Match TypeSummary: We are unable to delete a previously configured Match Type from our Prod environment. Content (required): We recently promoted a new reconciliation configuratio…
-
Seamlessly transfer Reconciled items from ARCS transaction matching to ERPSummary Possible ways of transferring reconciled items from ARCS transaction matching to ERP on daily basis at prompt timeContent Hi Team Can ARCS manage to work as the …
-
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…
-
Multiple formats required for a single profileSummary: Hi, I tried to search (in case this was covered previously) but I didn't succeed Content (required): The business has a requirement to perform multiple reconcil…Juan Lobaton-68193 21 views 2 comments 0 points Most recent by Juan Lobaton-68193 Account Reconciliation
-
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… -
Custom Attrib created for Adjustment transaction not available for profile once used with RC attribSummary: Custom Attribute1 as 'List'is configured and associated with Format System Adjustments. After that we have created one more Custom Attribute2 as calculation wit… -
Reporting the results of reconciliation profile questionsSummary We would like to report the results of questions that are attached to reconciliation profiles.Content We are wanting to report the answers users have submitted f…
-
Calculated Attribute for Quarter Activity does not show any valueSummary Calculated Attribute for Quarter Activity does not show any valueContent All - I am trying to bring activity between quarters with calculated attribute using 'sc…Hari Jetti 60 views 6 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Can we display current system date in the reconciliation via attribute or by any meansSummary: I want to display current date in the reconciliation via attribute. If not, is there any other way to do so. Content (required): Version (include the version yo…
-
Filter on Reconciliation Period - how does it work?Summary: I need to create a format rule such that it gets executed only for certain periods. So, i created a filter with a condition on the Reconciliation Period. Exampl…Maitreyee Sahasrabudhe-63280 21 views 4 comments 0 points Most recent by Maitreyee Sahasrabudhe-63280 Account Reconciliation