To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
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… -
Has somebody implemented the Exchange Rate pull from Cloud ERP to ARCS?In an event in April 2024, there is mention of a direct way to import the exchange rates from Oracle ERP Cloud to ARCS.… -
ARCS Screen Row Limitation after July 26.07 UpdateSummary: ARCS Screen Row Limitation after July 26.07 Update Content (please ensure you mask any confidential information): After the Oracle ARCS July 26.07 update, the f…
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ARCS Transaction Matching Data Volume LimitWe are doing a TM implementation with a potentially huge volume of records for monthly matching for one of our insurance customers. We are currently dealing with 3+ mill…
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Ability to create groups in ARCSContent Currently, Client is using the blackline, most of the reconciliation is like they have created groups in black line and they can add any of the accounts they hav…
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EDM to ARCS integrationContent Hi, We are currently trying to setup a connection ARCS. We can connect ARCS via EPMAutomate, but we can't connect directly from a connection EDM to ARCS. Are the… -
ARCS Lab VersionDid anyone notice the ARCS Learning labs are all version 25.xx? Any idea when we will be able to access the latest version of ARCS version in the labs?
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Disabling Unexplained Difference for a Currency BucketSummary: Leidos Inc Content (please ensure you mask any confidential information): I wanted to see if there was any current capabilities available for disabling Unexplai… -
Pre-mapped Transaction Import IssueSummary: Hello team, I am importing Pre-Mapped Transactions into Balance Explanations using a CSV file containing transactions for multiple Reconciliation Account IDs. D…
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Clarification on Team Membership Updates in ReconciliationsHi Team, We are experiencing an issue with team membership updates for Preparer and Reviewer teams. When a new user is added to a team, the change is not immediately ref…
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July Patch Update - User facing issuesHello Team, Following the July patch update, many users have been encountering an error while working with Balance Explanation lines. As a workaround, we asked the affec…
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ARCS: After the July 2026 patch update, a power user is unable to access the Matching screen.Summary: After the July 2026 Oracle patch update on ARCS test, a power user is unable to access the Matching screen. The user is seeking to know whether others are exper…
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Hi Oracle Support, EPM Automate jobs schedule and Server TimeHi Oracle Support, we would like to seek clarification on an approach that we are currently evaluating. In our current setup, the server where the EPM Automate scripts a…
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How to create a report that compares data across Match Types?Summary: PROBLEM We occasionally have merchant files that get updated without us knowing, but they don’t cause the DLR to error. So we end up with missing data in ARCS. …
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Cross-Domain PROD to DR Refreshes Using EPM AutomateSummary: We are able to perform cross-domain cloning successfully for Oracle ARCS applications. However, because the process requires logging into both the Production (P…
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Ability to bulk update transactions in ARCSIs there a way to bulk/mass update the attribute details for the transactions loaded into ARCS instead of updating manually one by one? Transaction Matching file is sent…
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Drill through into the fusion moduleSummary: Consider a scenario where an AP user in Fusion has access to the corresponding AP reconciliation within ARCS. The requirement is not only to drill down to balan… -
See Transactions across Match TypesSummary: How to see transactions across a specific match type, or different options within that configuration? Content (please ensure you mask any confidential informati…
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Is there any functionality to send matched, unmatched and suggested matches by the email?Summary: Sending reconciliation results via email Content (please ensure you mask any confidential information): The users are looking for sending the reconciliation res…
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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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can we share invalid mappings (missing profiles in ARCS) as an email attachment after the data loadSummary: Hi, In our current implementation, we are loading the balances from Oracle GL, which we are automating using OIC. During the balance load, let say we get warnin…
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Custom BI Publisher ESS Job from Oracle Fusion ERP with Oracle EPM Data Integration (ARCS)We are integrating a custom BI Publisher ESS Job from Oracle Fusion ERP with Oracle EPM Data Integration (ARCS). The BI Publisher report has two parameters, both of type…
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Epmautomate upgrade issueHi Team, We are trying to download the file using epmautomate command using below library in python. subprocess.run('epmautomate downloadFile '+logfilename,shell=True,ch…
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Chaging Maximum Number of items displayed in list to 30000 in Governors does not impactWe have a requirement to extract audit from ARCS into excel which has more than 10000 lines for a given period. Approximately 15000 lines. For this we have changed the "…
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Can I Display Totals in a Custom Dashboard Using Pivot View?Summary: Hi, We are creating some simple dashboards using the custom dashboard feature. I don't see an area to control the display totals or even subtotals. Are those po… -
We are trying to implement ARC AI assistantAs per document we need to create data source application : https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/cgsad/establish_a_data_source_…
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How to change the date format in ARCSSummary How to change the date format in ARCSContent Hi All, We are using Data Management to connect to "GL/Fusion" to bring the "PayablBalanceReport" and load into ARCS…
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Does anyone use source control tools like GIT or Azure Repos for your ARCS system?Hi, we're about to embark on an enterprise ARCS implementation, replacing manual processes (i.e., not coming from Blackline or similar). I will also ask this of our impl…
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26.04 Computing the Amounts in Each Period When Using an Amortization ScheduleSummary: We have received 26.04 patch and I saw this note in patching documents, I wanted to know more clarity on this update on how it affects existing reconciliations?…
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Update number format in ARCSSummary: I have a user whose default number format is ###.###,000 but they need to enter the values in ARCS as ###,###.000. I can't find a number format setting in ARCS.…
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Workbench display issueSummary: Workbench display issue after latest EPM update. Content (please ensure you mask any confidential information): After the latest update, records in Workbench ar…