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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: Apr 2026 - Global Rules & other updates Nov 2025 - Automated A… -
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… -
FCCS Rates to ARCSSummary: Hi, I'm following a video, that shows how to pull FX rates from FCC to ARCS, but I'm having issues, 1- Created the FCC connection in ARCS Data Exchange: 2- Crea… -
Historical Data from Blackline into ARCSSummary: Hello, I would like to understand the leading practices for migrating historical data from BlackLine to ARCS. Specifically, I am looking for guidance on: Recomm…
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Show reconciliation due dates by working day of the monthSummary: Is there a way to see (in report or view) the reconciliations' due dates by working day (e.g., what is due on working day 1, working day 2, etc.) Users would wa…
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In ARCS how to load bank statement file for these format Swift MT950 , MT942, MT199,MT900/MT910.Summary: In ARCS how to load bank statement file for these format Swift MT950 , MT942, MT199,MT900/MT910. Currently ARCS works with BAI/BAI2/Swift MT940 & CAMT0.53 files…
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Can we restrict the user to edit Custom Method (Amortization/Accretion) schedule for prior months?In Oracle EPM Account Reconciliation Cloud Service (ARCS), why is a Preparer permitted to edit the Custom Method (Amortization/Accretion) schedule for prior months withi…
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ARCS-Updating Reconciliation attributes directly from ERPSummary: Hi, We are doing balance sheet rec in our current implementation: where the reconciliation id contains 2 segments: Entity-Account. In Each format: we have creat…
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How to delete the Balance Explanation in Reconciliation Compliance via automation(Epmautomate/RestAPRequirement: Balance Explanation (BEX) Handling in Reconciliation Compliance Load BEX transactions into the current period, including a carry-forward of selected transac…
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How to Grant View Access to All Reconciliations in a DashboardSummary: I have a user that has the general user role plus I added "Audit-View", and "Dashboards - Manage" to the user. This user can now see the dashboard but only data… -
Rule to prevent the recon closed by the system if there is unexplained difference for a profileSummary: Any way to set rule to prevent the recon closed by the system if there is unexplained difference for a profile ? Content (please ensure you mask any confidentia…
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Is it Possible to Dynamically Populate Preparer e-mail in "Send Email on Update" rule?Summary: In creating a rule that is "Send Email on Update" there is an option to select all the Reviewers but no option to select preparer. I can put the prepare e-mail …
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Oracle EPM ARCS REST API threshold for the number of requests coming from a single sourceIs there any Oracle EPM ARCS REST API threshold for the number of requests that can be triggered from a single source within a specified time period (e.g., 5 minutes, 30…
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ARCS – Duplicate Viewer Issue Due to Rule Execution During Reconciliation CreationSummary: We are encountering an issue in ARCS while creating reconciliations, where the system throws the following error: “Duplicate user found (Viewer)” Observations: …
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Clarification regarding ARCS May-2026 patchingSummary: I was looking on Oracle patching site and saw URL for May-2026 patching, but in March we received an email from oracle stating that starting April-2026 there wo…
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Is there any option in Oracle EPM DM or Data Exchange to skip the import or mark the import successSummary: Hello EPM Experts, Is there any option in Oracle EPM Data Management or Data Exchange to skip the import or mark the import as successful when there is no data …
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Transaction Matching AI assistance workflow and scenarios of how the Predict Match will work.Transaction Matching AI assistance workflow and scenarios of how the Predict Match will work. What all are the transactions will come under predict match criteria.
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ARCS Drill through not showing correct valuesSummary: Hi, We are doing balance comparison rec between GL and Fixed Asset. Both the integrations are direct integration to GL. But when we are doing drill through, it …
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Is it Possible to Create a Rule or Alert using Period StatusSummary: I'd like to be able to create a e-mail notification rule or an alert that includes the Period Status as an attribute. Use case is, if the period status is close…
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Can we get Account ID from OCI Object Storage via REST APIHi Team, We have a requirement in ARCS (Account Reconciliation Cloud Service). Supporting documents (attachments) are uploaded for reconciliations and are stored in OCI …
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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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Bulk Update Unmatched Transactions in one go using RestAPI/EPMAutomateSummary: Is there any alternative way bulk Update Unmatched Transactions in one go. currently i am using below REST end point but its slow and takes time process large c…
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Request to Share Global Rule Details Demonstrated in April 2026 ARCS WebinarSummary: Hi Team, With the ARCS 26.04 update, the introduction of Global Rules is a very welcome enhancement. During the April 2026 ARCS webinar, @Tim Gaumont-Oracle dem…
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With latest April updates in ARCS we are seeing error in automatch job logWe are seeing issues since the April updates from Oracle when running automatch. When we look in job logs every time we run automatch it says error. When we open the log… -
Why do summary recs only display child rec balances if more than one child rec has a balance?We've noticed that summary recs are only displaying child rec balances on the summary rec if more than one child rec has a balance. Is this how the system is intended to…
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Problem with Auto Match - ARCSThe auto match is always failed since 1 week, even when I'm launching the Auto match by account this errors is displayed " Unable to fetch filter" whereas for some other…
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Running Cloud based EPMAutomate for ARCS Data LoadSummary: Need server-side execution of EPM Automate batch script for Data load at ARCS. We have multiple files in ARCS inbox, the number of files may vary every period. …
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Standard list under select column in the reconciliation screen disappearedSummary: We are unable to view the full list of balance-related columns (such as Source System Balance, Subsystem Balance, and Unexplained Difference) when attempting to…
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Can I Choose When a Rule Runs With "Send Email On Update"?Summary: I noticed that when creating a rule with "Send Email On Update", there are options checked under "Run When". The checked options are, Attribute Change, Submissi…
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ARCS-can we carry forward Ending Balances?Summary: can we carry forward Ending Balances? Content (please ensure you mask any confidential information): We have set up balance comparison rec in our current implem…
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How is the Transaction View and Recon View Default Currency pulled?Summary: We are looking into using the Amount (Entered - Default Currency) and Amount (Functional - Default Currency) in a Transaction View filter. The currency that pul…
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Replace Not Working for Reconciliation Compliance TransactionsSummary: When importing Transactions for Reconciliation Compliance, (not transaction matching), the Replace option in Data Integration does not work, and leaves old valu…