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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: Nov 2025 - Automated Alerts with External Users, Pipeline, & o… -
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: https://community.oracle.com/customerconnect/discussion/925646/25-11-update-will-not-be-appl…
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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… -
How to update Organizational Unit when a user Requests Reassignment?We're looking into the Request Reassignment functionality in ARCS. Is there a way to update the Organizational Unit at the same time that a user requests reassignment of… -
Match transactions from the transactions UI/view in ARCSSummary: Match transactions from the transactions UI/view in ARCS Content (please ensure you mask any confidential information): In the ARCS transactions view/UI of the … -
ARCS Source Number of Record limitSummary: ARCS Source Number of Record limit Content (please ensure you mask any confidential information): We need to define our integration for ARCS Oracle Subledgers. …
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Transaction Matching – Ability to Attach Supporting Documents to Debits and Credits SimultaneouslyNeed to know what other organizations are using as workaround under this situation. Please assist. Description : Currently, users must attach supporting documents separa…
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ARCS - Multiple CalendarsSummary: We are implementing ARCS and need to set up different Calendars. We are receiving the GL Source system file transactions for the two calendars. The same is for … -
Multiple rows to match with single rowHello, I'm trying to match multiple line items with a single line item all within the same Match Type (GL Only). I've applied filters and grouped them and nothing seems …
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Separate Column for the author and date of commentsSummary: Separate Column for the author and date of comments in Transaction Matching Content (please ensure you mask any confidential information): When preparing and re…
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New video on Transaction Matching AssistanceWatch a new video to learn how to use Transaction Matching Assistance to predict potential matches for unmatched transactions in Account Reconciliation. You start with r… -
How to View Subledger Balance DetailsSummary: I have connected our A/P Trial balance and successfully imported the trial balance report. But even though the overall balance appears on the reconciliation, ho… -
Predict Match is not working in ARCSSummary: We are trying to test AI Agents in ARCS and trying to work on Predict match functionality. Steps we followed as below: Enable AI Agents from Settings Load Trans…
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Exchange Rate integration with Fusion GLSummary: We have set up Exchange Rate integration with Fusion GL, for which a data source application has been created. However, the data export to file is configured to…
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Enhancing reconciliation risk analysis using Scripted vs Conditional calculationsSummary This current vs prior period example covers the options for performing dynamic risk analysis on your reconciliations in ARCSContent QUESTION: In ARCS, I have cre…
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Using multiple currencies in Transaction MatchingSummary How to match in multiple currencies and pass the unmatched transactions into the correct currency in a reconciliationContent When using RC by itself we can load … -
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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Normal Balance Indicator for Consolidated AccountsSummary: Is it possible to add the normal balance indicator at each individual division level instead of just the profile level. For example, if our consolidated account… -
AI in ARCSWhat are AI capabilities in oracle ARCS & how can we integrate AI in ARCS in order to make the processes more efficient and easier? Please provide some documentation if …
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Oracle Cloud ERP subledger balance auto feed to ARCSSummary: Is there a way to automate the feed from Oracle Cloud ERP subledgers AR, AP, Fixed Assets into ARCS in 2023? Content (required): We are currently manually enter… -
Configuring Period Mappings to Load BAI Daily but Reconcile MonthlySummary: Configuring Period Mappings to Load BAI Daily but Reconcile Monthly Content (please ensure you mask any confidential information): I'm currently working on deve… -
Transaction Matching – Ability to Select Multiple Values in Bucket FilterNeed to know what other organizations are using as workaround under this situation. Please assist. Description : Currently, the system allows users to select only a sing…
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BIP report parameterSummary: We are executing an ARCS integration using the ERPCLOUDBIP adapter. The ESS job completes successfully, but during the import step we are getting the following:…
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Copy Transactions rule to block carryover when Closing Date is emptySummary: Hello Team, I am working on updating the rules for Copy Transactions from Prior Period in ARCS and need some guidance. We would like to introduce a new validati…
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Closed Reconciliations OPENED in ARCS after mapping changeSummary: Closed Reconciliations OPENED in ARCS after mapping change, even recs which had nothing to do with the mapping change We had made some mapping change regarding … -
In EPM ARCS we had an issue with some profiles deactivated, that reactivated when we load data.Summary: In EPM ARCS we had an issue with some profiles deactivated, that reactivated when we load data. Please consider the following points: - Profiles are activated w… -
create alert when transaction amount gets updated by preparer in Account Analysis Recs in ARCSHi, We want ARCS system to trigger a notification to users, if the preparer updates the amount for the transactions in the Balance explanation tab. Example: the preparer…
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Debit & Credit Amounts not populating for an EJ created for amortized balance explanationSummary: I'm encountering an issue when creating an Enterprise Journal from a Balance Explanation that is an amortized entry—specifically, the debit and credit amounts a… -
Can we configure a custom report in ARCS that gives output of matched in transit transactionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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While Data Loading ARCS, Transform Stage getting errorSummary: While Data Loading ARCS, Transform Stage getting error Content (please ensure you mask any confidential information): Sometimes While Loading Data through DM to…
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How to prevent saving a rec with variance explanations in multiple currencies?Is there a way to build a rule that would prevent a user from saving a variance explanation on the primary ledger bucket if they're trying to save it with a different cu…
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Auto-Submit and Auto-Approve of Summary Reconciliations Once All Child Accounts Are ClosedSummary: Best Practice for Auto-Submit and Auto-Approve of Summary Reconciliations Once All Child Accounts Are Closed. Hi All, We are using Summary Reconciliations in AR…
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Setup end date as last day of monthSummary: We have configured a profile with the following settings: Start day offset: 5 Preparer duration: 10 working days Reviewer duration: 3 working days Working days:…