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Match Types - Oracle Help Center A match type determines how the Transaction Matching process will work for the accounts that use this match type It also determines the structure of the data to be matched and the rules used for matching Match types are created by Service Administrators For each match type, you define data sources and match processes
ARCS Exam Flashcards - Quizlet Study with Quizlet and memorize flashcards containing terms like How many currency buckets can you enable?, When do you load through DM vs Pre-Mapped?, Setting up Journal Adjustments, which do you not do? and more
Using Transaction Matching - Infor Documentation Central Transaction Matching (TRM) allows you to allocate or match together transactions on an account and enables you to automate the allocation matching process You define two types of rules for the matching process: match criteria - which are the fields that must match for transactions to be allocated together
Transaction Matching - Export journals for many match types I try to export all the journal adjustments of the day in one integration The adjustments come from many match types I have created an integration with source "Account Reconciliation Journal Adjustment" and target "Data export to On Premise Database"
Oracle ARCS Transaction Matching Data Model - QUEST4APPS The MATCH_STATUS_ENUM column can be used to identify the Match Status If column is NULL, it is Un Matched Here is the meaning of other values populated in the column — 1=SUGGESTED_MATCH, 2=CONFIRMED_MATCH, 3=CONFIRMED_ADJUST, 4=SUGGESTED_ADJUST, 6=SUPPORTED, 7=BOTH
About Transaction Types in Transaction Matching - Oracle Help Center A Service Administrator sets up the transaction types during set up of Transaction Matching There are two default transaction types provided: Adjustment Type; Support Type; Configuring each transaction type allows the user who is creating the adjustment to select from a list of available adjustments for this reconciliation and the system
User Guide for General Ledger - Infor Documentation Central This document describes the process to set up and use ledger accounts, dimensions, and transaction types The handling of financial transactions, preparing of tax analysis, and integrations setup with other modules are also detailed
Match Actions - documentation. onestream. com Suggested matches are matches made by the system that require acceptance They may also require approval if Require Approval - Suggested is set under Match Set Options In the Matches grid, select the matches that you want to accept You can select multiple matches and accept them together In the Selected Matches pane, click Accept
Enterprise Performance Management (EPM) Transaction Matching Review . . . What is Transaction Matching? A feature that facilitates preparation of reconciliations Comparing transactions between two data sources to see which transactions are outstanding; Netting transactions within a single data source to determine the “net balance” of the account