What’s New With Account Reconciliation Cloud Service (ARCS)
Thank you to Rich Wilkie, EPM Product Management, for the presentation on this topic.
Account Reconciliation – What’s New and What’s Coming (Oracle Safe Harbor applies)
Before and After: Managing Reconciliations
Before and After: Performing Reconciliations
Exception Management
Watch the Cloud Customer Connect webinar on Alerts – Account Reconciliation Updates for Exception Management (Alerts), Transaction Matching Central Search, and other enhancements
Enterprise Journals
Template Based Preparation
- Configurable Header and Detail sections
- Predefine and reuse attributes across journal header and line item definitions
- Bulk load metadata to facilitate user pick lists and member selector
- Multiple data type support including text, numbers, dates and simple calculations
Journal Dashboard & Worklist
- Monitor Journals
- View by status
- View by Assignee
- View by Threshold
- View by Account
- • + other common fields
- Role Based Actions
- Submit
- Approve/Reject
- Post
- Pre built Metrics
- Late
- Recurring
Enterprise Journals – What’s New and What’s Coming
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References:
- Presentation– by Rich Wilkie, EPM Product Management
- Cloud Customer Connect Webinar – Account Reconciliation Cloud “beginners guide”
- Cloud Customer Connect Webinar – Account Reconciliation Updates for Exception Management (Alerts), Transaction Matching Central Search, and other enhancements
Reposted with permission from Source.
