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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: Oct 2026 - Mapping Exceptions Management, Automatically Add Pr… -
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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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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How do we update ARCS scripts for renaming Missing Profiles?Summary: We have updated our EPM Automate scripts to look for “Missing Profiles” instead of “Invalid Mappings”. When we run the updated script we are not getting any Mis… -
Is there any way to be notified of completeness errors/warnings in ARCS Data loads?Summary: When we perform a data load into ARCS, we are getting some "completeness errors" that are only visible if you go into Periods -> Import Data then view the data …
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Train Match Prediction and Predict Match Functionality is not working in ARCSSummary: AI Functionality of Train Match Prediction and Predict Match functionality is not working in ARCS. It gives the error as 'ML Job Failed, Please contact administ…
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ARCS View error when trying to filterSummary: We need to calculate the difference between a value in the Profile and in the Transaction. The attribute is set on the Profile level but the users can edit on t…
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2 Data Load configurations to run parallelly in single periodHi Team, Can we execute 2 Balance load simultaneously for same period? Apart from "Execute data integration in parallel option in Balance load?
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How to Identify Which Workflow Rule Was Executed in Oracle ARCSI have a question regarding Oracle ARCS Workflow Rules. We have Auto Submit and Auto Approve rules configured at the Global, Format, and Profile levels. I would like to …
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AI Functionality - EPM ARC AI assistant issue after 26C Patch in ERPAI Functionality - EPM ARC AI assistant issue after 26C Patch in ERP . Issue is after importing Jason files in AI agent studio I can't see business object I didn't find …
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ARCS There was an error downloading the ESS job log file from UCMSummary: Running fixed asset subledger import from Fusion ERP to ARCS. There is an error downloading the ESS job log file from UCM Content (please ensure you mask any co…
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Loading incremental data load from ERP to ARCS using Receivables Transaction application (TM)Summary: Hello, We are implementing a daily integration from Oracle ERP Cloud to ARCS Transaction Matching using the native Receivables application. Our objective is to … -
Restrict ARC prod instance source system connection update and increase scope of Power userWe want to restrict noone in ARC prod instance can update source system connection in data management As of now user is working as service admin. When we tested power us…
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ARC to FCC Enterprise Journal creation is refusing to connectSummary: Create Journal page refuses to connect to pull the template in ARC, however connection is successful in configuration settings Content (please ensure you mask a…
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Renaming Invalid Mappings to Missing Profiles in Oct 2026 Patch for ARCSSummary: "Starting with the October (26.10) update, Invalid Mappings will be renamed to Missing Profiles throughout the application." Background Referring to the informa…
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Enterprise Journals Template Not Appearing in ARCSHi everyone, I've created and deployed a template in Enterprise Journals, but I'm not seeing it in ARCS in the Enterprise Journals Mapping area. The connection has been …
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ARCS Custom Report as an attachment to respective reconciliationSummary: As part of the reconciliation process, we will be generating a custom report within the ARCS application (e.g., an unmatched transactions extract). This report … -
Moving bucket from one compartment to anotherHello Team, We realized that we created PROD ARCS bucket in Dev compartment. Now we plan to move the PROD ARCS bucket to PROD compartment. Please let me know to expect a…
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ARCS Custom Report – Unable to Retrieve Complete Group Account Detail / Member RowsHi All, We have a requirement to automate the extraction of Group Account details from the ARCS Reconciliation application. In the ARCS application, under the Reconcilia…
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Oracle Integration Assistant Agent for EPM Log AnalysisHI All Recently, I attended a demo of an Oracle AI-powered Integration Assistant Agent that can analyze EPM integration logs, trace errors, identify root causes, and pro… -
Identify and/or deactivate zero-balance reconciliation profiles in ARCSSummary: We currently perform a quarterly cleanup process in ARCS where we deactivate reconciliation profiles that no longer have balances or activity. We are aware of t…
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Does ARC support automated update of transaction date in the GL JournalSummary: Content (please ensure you mask any confidential information): We is implementing Transaction Matching module of ARC for our customer. The Fusion ERP period clo…
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Can ARCS access Snowflake to get data for Transaction Matching?Summary: We have reference and transaction data in Snowflake. Is it possible to directly connect ARCS to a Snowflake DB to pull the data for Transaction Matching? Or wou…
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New Version for EPM Integration AgentSummary: Hello Oracle ARCS Community, We noticed that a new version of the EPM Integration Agent was released in August 2026. We already have an EPM Integration Agent in…
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ARCS - Transaction Matching AgingHello Team, In Transaction Matching, the aging of a transaction appears to be calculated based on the current date rather than the selected reconciliation period. For ex… -
Skip Row in Data Integration for ARCS Transaction MatchingSummary: Trying to import file based transactions. File has a header row. The data part is loading without issues. The Header in the file keeps throwing an error in the …
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Is There a Recommended Way to Import Starting Balances?Summary: We are implementing ARCS but noticed if we import the first month it won't have a beginning balance as there isn't a prior month to pull in the prior month endi… -
Can Enterprise Journals in ARCS Automatically Populate Journal Fields from an Amortization Schedule?We're exploring the Enterprise Journals functionality in ARCS and want to confirm if the transaction details from an Amortization schedule can automatically populate on …
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There is any way to export amortization Schedule, exactly how it looks in front end in ARCSSummary: While I exported the amortization schedule from ARCS, In the exported file it is giving only the amortized amount, how to get exact amortization schedule which …
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Oracle ARCS-archive ARCS to third party archival softwaresSummary: Hi all, We are looking to download data from Oracle ARCS, like Recons, Profiles, Attachments, etc. and archive them to a third party archival softwares like Inf…
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Which Oracle's source column in Data Management is used to load CAMT.053 data tag <AcctOwnrTxId>Summary: We have the requirement to load in CAMT.053 file, we set up using the Oracle's source column "AccountOwner" in Data Management, but it displays blank data in t…
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ARCS Users are not able to upload the attachment Post object storage configuration sometimesBackground We recently configured Oracle Object Storage in Oracle ARCS and successfully migrated the existing attachments. The organization has a paid Object Storage sub…
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Can we schedule ARCS pipeline jobs through the FCCS Task ManagerSummary: Content (please ensure you mask any confidential information): I've set up the ARCS connection in FCCS and created the pipeline for ARCS jobs. When I try to sch…