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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… -
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… -
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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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 … -
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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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…
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Is it possible to retrieve or extract installment (quota) information from Oracle EPM ARCS?Hello everyone, We are evaluating a business process and need to confirm whether Oracle EPM Account Reconciliation (ARCS) can store, display, or extract installment/“quo…
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Preparer with a long user name blocks the view of the start offset day fieldsSummary: Preparer with a long username blocks the view of the start offset day fields and other WF settings in a profile Content (please ensure you mask any confidential…
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List of email notificationsSummary: Content (please ensure you mask any confidential information): Hi, Happy new year and thank you for previous support :) Two questions today Question 1: Is there… -
Can I drill down from GL journals loaded from a file into the source being ERP GL CloudSummary: Drill down from GL journals into ERP GL Cloud Content (please ensure you mask any confidential information): We have built an interface whereby we are loading G…
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Guidance needed: Dynamically updating reconciliation frequency based on prior-period adjustmentsHello Oracle ARCS Experts, We’re implementing a requirement similar to what Cadency delivers via its DAM (Delinquent Account Maintenance) batch. The logic is: For a reco…
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Unable to Open Period via EPM Automate Command for Years 2023 and 2024Summary: We are currently conducting testing on an EPM (Enterprise Performance Management) automation tool on a test instance. Our objective is to automate the process o… -
Rule for Custom Frequency for quarterly recs on off-quarter monthsSummary: What is the best approach for creating a rule that allows accounts of a specific account type to be reconciled on off quarter months for Q1 and Q2, without impa…
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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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BAI Format Bank File Transactions integration in ARCS using SFTPSummary: Hi, Currently, we are loading BAI data files into ERP via an SFTP connection. A similar process needs to be configured in ARCS; however, the integration is not …
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Is a connection to an FCCS instance still a prerequisite for using Enterprise Journals within ARCS?Summary: Do I still need to connect to FCCS to use the Enterprise Journal feature in ARCS? Also, do both instances need to be on the same domain? Why is it that Enterpri… -
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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How to import a 6-month-old ARCS Artifact snapshot backup into the latest ARCS environmentHow to import a 6-month-old ARCS Artifact snapshot backup into the latest ARCS environment for Audit requirement.