Rules
Discussion List
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Is it possible to prevent the transactions with 0 balance from being carried forward in ARCS?We have many combinations of recons with the Balance explanations both equals to and greater than zero : Ex: 1. ****-1234 - 4500 USD 2. ****-2345- 0.00 USD We want the 0… -
Source member selection for allocate to parent/sibling destinationSummary: Selecting multiple source members for a destination of "allocate to parent" or "allocation to siblings" Content (please ensure you mask any confidential informa…SAW23321 31 views 3 comments 0 points Most recent by Don Bean-Oracle Profitability and Cost Management
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Stop Job from RunningSummary: Import Transaction with Auto Match - Stopping Job Content (required): Is there anyway to stop a Transaction Matching job from running within the Jobs tile? I ha…
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Allocation Out Not calculating when using Allocation to SiblingsI am using an allocation rule where we have "Allocate to Siblings" for one of the Dimensions, the allocation runs correctly however it is not providing "Allocation Out" …
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Error in Rule Balancing reportSummary: Rule Balancing report throwing an error Content (please ensure you mask any confidential information): While running the Rule Balancing Report following error i…
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Anonymous and Identified Interview OPA SubmissionsSummary: Hi Team, We have a requirement to allow interview submissions either anonymously or with contact details. The process should work as follows: Anonymous Submissi…Jiya Mariam Paul 51 views 1 comment 0 points Most recent by Jamal Martin Intelligent Advisor for B2C Service
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Issue with smart list RTP rule not running from form action menuSummary: Issue with smart list RTP rule not running from form action menu, but runs fine from Rules Content (please ensure you mask any confidential information): We hav… -
currency conversion in EPCMSummary: I’m using the following currency conversion rule to calculate data in AUD_Reporting for Input, Allocation In, and Allocation Out data. However, it takes too lon… -
ARCS FrequencySummary: Could somebody please advise me on the best solution to implement the following scenario. We have a subset of accounts which are required to be reconciled in Pe…
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Dataexport not exporting #missing dataHi, I am trying to export members in a certain area regardless of whether there was data or not. My understanding is that DataExportNonExistingBlocks ON, was to export a…
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Reconciliation Matching Rule 1-M not working properlySummary: We want to reconciliate statement lines of an uploaded bank statement with system transactions using 1-Many matching rules and also Percentage Amount Tolerance …Giancarlo Cipra 41 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Payables, Payments & Cash Management
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What is the formula for Percentage Amount Tolerance in Reconciliation Tolerance Rule settings.Summary: In Cash Management we have uploaded a bank statement and created reconciliation rules for autoconciliation. We also set Percentage Amount Tolerance parameters o…Giancarlo Cipra 21 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Payables, Payments & Cash Management
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ARCS - Account Reconciliation Format Rules logic questionPlease see screen shot. In the example on Rule 3 if System Balance (Reporting) is between 5,000,000 and -5,000,000 USD it should auto submit. My question is if the balan…
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Create rules for reconciliationSummary: Hi I am new to ARCS. I have to create new rules for reconciliation for auto submission and auto approval and more like. Can you please help me to understand how…
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How to set up rule in format using Workbench ValuesI have one dimension in workbench where I have binary values coming from my data file. I want to setup a rule in the format based on my workbench data, but I am not able…
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Guidance on Efficiently Enabling/Disabling Rules in ARCS FormatsSummary: Guidance on Efficiently Enabling/Disabling Rules in ARCS Formats Content (please ensure you mask any confidential information): Hello everyone, We seek guidance…