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Account Reconciliation
Discussion List
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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… -
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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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…
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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… -
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… -
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… -
Is there a way to do bulk approval of suggested matches in ARCSSummary: There is an option to review the suggested matches one by one and approve them. We wanted to check if we have any option which can be used to review all the sug…
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How do I import group attribute values into transaction matching screenI have created a group attribute table and can see the "new" attributes in the transaction matching screen. However, I cannot get the values to populate when importing d…
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$START_PERIODKEY$ uses calendar dates, not fiscal.Summary: We use a fiscal calendar in Global Period Mapping, and the Period Key is derived from that fiscal calendar. ARCS is integrated with Oracle ERP reports executed …
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Group Details/Balance Explanation for Account AnalysisSummary: Wanted to understand the purpose of Balance Explanation for Account Analysis if we have Group Reconciliation Enabled Content (please ensure you mask any confide…
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Copy transaction from prior period creating transaction for Functional bucket in new periodSummary: A Nov-25 transaction is created in the reconciliation with only an amount in the entered currency bucket - nothing for functional. This is intentional. When thi… -
Create a Connection to Another Pod in ARCS?Summary: Is there a way to create a Connection in ARCS so that we can use the new "Copy Integration" functionality in Data Exchange to copy specific Integrations from ou…
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Account Reconciliation Auto-Reconciliation for Low Priority ReconsHello Community, We are working with Oracle EPM Account Reconciliation and have a recurring scenario for low-priority reconciliations. Our business requirement is: Auto-…
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Discrepancy between workbench data and TDATASEG tableHi Team, I am trying to generate a report for a location. However, while validating the amount values I am seeing 4 cents discrepancy between workbench and TDATASEG tabl…
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Adding New Profile Segments Without Data DeletionSummary: Add Two New Profile Segments Without Impacting Existing TM Data Content (please ensure you mask any confidential information): The application is currently live…
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How is Aging calculated if Close Date is left blank?Summary: How is Aging calculated if Close Date is left blank? Content (please ensure you mask any confidential information): If business does not put a close date in rec…
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oracle Account Reconciliation REST API how to delete Associated import Job ID DataThe Data Loading API (OIC to ARCS) currently supports loading data but does not provide options for rollback or deletion Please let us know any REST API available for th…
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Drill through URL from ARCS Data Integration to ERP reportsI need some guidance on what is missing or incorrect in my Drill URLs. I am working on the drill through from ARCS Data Integration to the an out-of-the box ERP report n…
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Balance Attribute to include all the chart of field in Drill through URLIn the recent Balance attribute (to calculate periodic activity) release, the drill through functionality now requires the inclusion of all the Chart of Account fields, …
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Why can't the group profile be used for a transaction matching method?Summary: Group Profile checkbox is greyed out for all methods that include TM. Content (please ensure you mask any confidential information): Hello, we are using the TM … -
Generate XML from a custom query generates 0 bytes of dataSummary: Generate XML from a custom query generates 0 bytes of data Content (please ensure you mask any confidential information): We have a complex and long query in TM…
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Export all Transactions from Reconciliations more than 500000Summary: Hi, we are trying to export the transactions of Reconciliations but while exporting the transactions which are more than 500000, its only exporting 500000 lines…
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Match Rule with Date Tolerance not finding matchesSummary: Match Rule with Date Tolerance not finding matches An account is matching on Desc3 field when Effective date is one day later. For example, Desc3 = HB2803 and S…
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Any supported method to switch an account to a new Match Type w/o loosing past informationSummary: Is there any supported method or functionality that would allow us to switch an account to a new Match Type without losing any information (transactions, reconc… -
Clarification on Performance Impact and Cost Implications for Increased Volumes in ARCSHi Oracle team, We are planning to conduct performance testing in Oracle ARCS and anticipate an increase in data volumes during the process. Before proceeding, we need O…
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Access to Users to run Pipeline in Oracle ARCSHello, I am facing issues giving Users access to Pipelines in Oracle ARCS. I have created a pipeline which generates a report in Oracle ARCS, copies the report to Inbox …
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How can we drill through to Fusion from Transaction Matching module?We are planning to implement Account Analysis with Transaction Matching for accrual accounts. Oracle Fusion Journal entry (JV) lines will be loaded into Transaction Matc…
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EPMAT - 7: Failed during file upload in ARCS inbox with errorSummary: Can you please advise what is this error. Content (please ensure you mask any confidential information): 100% completed uploadFile completed successfully EPMAT-…
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unifier last tested configurations onpermisesSummary: 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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Match Type text attribute distorts characters while loading dataSummary: We have several transaction matching daily loads coming from ERP. In these loads, we have text fields such as PO description in which users can pretty much type…
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How do i properly format this file for data exchangeSummary: Trying to properly map my input file, WIP inventory into the correct accounts. Content (please ensure you mask any confidential information): The input CSV file…
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Implementing ARCS for first time. Need Help/AdviceSummary: We are wanting to implement ARCS for the first time. Curious if other clients have all used Implementation Partners to complete this or were able to implement b… -
GL Cube Vs Trail Balance Report penny differenceHi Team, Several users have reported a concern regarding the GL balance being retrieved through the Cube in ARCS. Specifically, they’ve noticed a penny-level discrepancy…
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ARCS Data load with Snapshot modeSummary: We’re facing a data load issue as described below: Day 1 file: Account ‘12345’ has value 500 Day 2 file: No value for Account ‘12345’ When we load Day 2, the Da…