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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Account Reconciliation
Discussion List
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Links to previous Account Reconciliation webinars & trainingsHello everyone - see below for all the relevant previous EPM Account Reconciliation events into one place: Jun 2026 - Agentic Assistants, Multicurrency with Transaction … -
25.12 Now Available for Account Reconciliation Customers - Test out the new AI features!Hello everyone, Version 25.12 is available for request via SR if you would like to be upgraded to it. As we covered in the Nov 2025 webinars, there are new Artificial In…
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25.11 update will NOT be applied on the production environmentsIn case you missed the announcement in the EPM Platform forum please review: For Account Reconciliation, please note this important point: Account Reconciliation, Narrat…
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Post your dashboard examples here!Hello everyone. I would like to use this forum post for us to share our favorite dashboards. I’ll go first! (see below) Please note: If you have a “How do I…” or "How to…
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Webinar - Using Attributes, Filters and Rules - 10/14 - 8.30 PM IST / 8 AM PTSummary: How Attributes, Rules and Filters can deliver tremendous value to customers Why Oracle Fusion Cloud EPM Account Reconciliation is so powerful and so much better… -
Email notifications from ARCS application to a specific email ID.Summary: Is there a way that we can configure the ARCS Application to send all the email notifications to a specific email ID instead of individual users. Content (requi… -
When RI's are carried forward to a subsequent period, is it possible to prevent Auto-ReconciliationSummary: When Reconciling Items (RIs) are carried forward to a subsequent period, is it possible to prevent the Auto-Reconciliation rule from running while open RIs stil…
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Is there a way to set required fields in Oracle EPM Account Reconciliation when creating new ProfileIs there a way to configure required fields in Oracle EPM Account Reconciliation when creating new Profiles? For example: If the Preparer or Reviewer field is left blank…
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Looking for any information I can get related to importing Workday data into ARCSWe are working to get out payroll accounts into transaction matching and remove all manual touch points with getting data from Wokday into ARCS. Has anyone been able to … -
P13 Setup in ARCS - Our Customer has year end adjustments in Period 13(Oracle Fusion Financials) DoContent Hello, P13 Setup in ARCS - Our Customer has year-end adjustments in Period 13(Oracle Fusion Financials) and want to pull over data into ARCS for reconciliation. …
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Issue with userLoginReport via epmautomate as well as on the service UIWe are on version 2026.06 - ARCS. We are experiencing issues with generating userLoginReport. The userloginreport screen froze as soon as i clicked on data range from dr…
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'Profile view' access in Access controlSummary: We have a user, who is able to see the profiles they are assigned to, in profiles screen. this is irrespective of the fact that profile view access is given to …
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Custom ess job integrate with data integrationSummary: Hi , We are facing issue while integrating the custom ess job from fusion to data integration in ARCS. We are using the same user in fusion and arcs for doing t…
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Error in Passing Parameters to a custom BI report through Data ManagementSummary: Unable to integrate ARCS with Fusion using ESS job integration Content (required): Hi All, We are trying to integrate ARCS with Oracle Fusion to pull a custom B…
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How to configure daily FX rates in ARCSSummary: I am trying to configure ARCS to load daily FX rates, but the system only provides an option to load a single rate for the entire period. I need to set up a pro…
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Transaction Matching – Error While Updating Comments / Attributes Post 26.06Hi All, Is anyone facing issues in Transaction Matching after the 26.06 release? We are seeing an error "Cannot find the data source. It may have been deleted.” when upd…
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ARCS integration with Oracle Fusion Account Analysis ReportWe are using the seeded Account Analysis Report in Oracle Fusion as a source for subledger details, which are integrated into Oracle ARCS. The integration is working as …
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User Import Sub-Ledger Balances at Group Detail LevelSummary: How to allow users to import their sub-ledger balances at the group detail level Content (please ensure you mask any confidential information): We are looking f… -
Is it possible to hide the Matching card from the ARCS home page for Reconciliation Compliance–onlySummary: Users are currently utilizing only the Reconciliation Compliance module in Oracle ARCS and would like to simplify the home page by removing the Matching card. C… -
Replace newline and special character in DM expression for Transaction matchingSummary: We are currently loading data into Transaction Matching, and the data load process is completing successfully. However, upon reviewing the transactions within t… -
Forecast data from EPM to GL ScaSummary: Hi, We require to get the forecast data from PBCS - EPM and push it to the scenario i have created in under GL . How can we do this Content (please ensure you m…
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ERROR_INVALID_PERIOD.............. Invalid period specified in the file.I get the following error message when I am trying to execute the data load into Reconciliation Compliance Transactions. From what I have read online, I do know this is …
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ARCS-Prevent users from posting adjustments for future datesSummary: Hi, Currently, we are implementing balance sheet rec. As part of UAT, users were performing recs for Dec-25. One of the user while posting the adjustment for on…
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email notifications on successful data loadsSummary: For ARCS Data management, We do get email notifications for data load failures, but for the instances when the data loads do not run probably due to server unav…
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Writing Back from Account Rec to the EPM Integration Agent (on-prem database)Hi. We have a challenge with an integration that writes output from Account Rec (Export Journal) to the EPM Integration Agent (on-premis database in cloud) using a SQL I…
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ARCS camt.053 adapter validationSummary: Is it possible to turn off ARCS TIS_CAMT.053 Format Bank File Transactions adapter validation during transaction import? We intermittently receive an error belo…
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How can we access Data Management API tables for ARCSHi Team, Could you please help us understand how we can get access to the API tables in Data Exchange to extract key integration details? Specifically, we are looking to…
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Copy transactions from prior period with multi-currency buckets enabled issueWe are currently configuring the “Copy Transactions from Prior Period” rule within Account Reconciliation and are encountering challenges with multi-currency balance buc… -
can we add descriptions to custom attributes to display in recon summary page?Summary: Hi, When we create profiles, in each profile segment when we click, it shows a description like what is the name of that profile segment. Example, in below scre…
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What is the proper Adjustment Date Setting Match Date vs Last Accounting Date?Summary: Regarding the set up of the Adjustment Accounting Date to Match Date vs Last Accounting Date, we had initially selected Last accounting Date across all of our M…
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Clarification on Sorting Logic for Balance Columns with Currency Codes in Reconciliation ListHi Team, I have a question regarding the newly introduced ARCS feature: "Sorting of Balance Columns with Currency Codes in the Reconciliation List." While testing this f…
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Prediction skipped for high-volume account in Transaction Matching AssistanceHi Team, During our review of the Transaction Matching Assistance (Predict Match) process, we observed that AI-predicted matches are not being generated for Account ID '…
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Can ARC calculate a value in currency on a loaded source balance?Summary: Hi Thank you for all previous support on questions and issues. Question of the day: Can ARC calculate a value in currency on a loaded source balance? Example: I… -
How to schedule epm arcs pipeline in arcs itselfI am attempting to schedule a Data Integration Pipeline (designed to run a report) directly within the ARCS is there any way?
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How to assign Individual User as Primary Preparer/Reviewer and Team as Backup?Summary: Hi All, Requirement from Customer: For each reconciliation profile, the customer wants the workflow assigned as below: Primary Preparer: Individual named user B…