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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: Nov 2025 - Automated Alerts with External Users, Pipeline, & o… -
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: https://community.oracle.com/customerconnect/discussion/925646/25-11-update-will-not-be-appl…
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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… -
Question about backups 3 times a day for EPM applicationsSummary: Is there any type of backup possible multiple times a day with confirmed zero impact on system (EPM applications), user activities and data loads? If yes, what … -
How to Remove Old Attributes and Add New Ones Without Impacting Existing Reconciliations?Summary: Changing Match Type Attributes — How to Remove Old Attributes and Add New Ones Without Impacting Existing Reconciliations? We are using ARCS Transaction Matchin…
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Single Summary Profile for Account Analysis and Balance Comparison ProfileSummary: We are having accounts getting reconciled using account analysis and balance comparison method under single parent. We are trying to create the summary profile … -
How to Use Net Activity in Auto-Submit Rules?When creating an auto-submit rule for a quarterly rec, we would like to use the Net Activity balance as one of the rule conditions. However, Net Activity does not appear…
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In Account reconciliation can journals posted as adjustments can be pushed back to source system?Summary: We know that journals can be posted in ARCS but can those journal posted in form of adjustments in ARCS can be auto write back or pushed back directly to source…
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AI Features In Oracle ARCSSummary: ARCS is updated with version 25.11.72, I wanted to understand if AI features are available with this version and if yes what are those features? Content (please…
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ARCS should auto-update related attributes when store attribute is changed in unmatched screenHello, After loading the data into the system, users can identify invalid stores in unmatched transactions. Only then can they edit and update the store value. If the st…
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ssh sftpSummary: Using public key auth in copyFromSFTP RestAPI Content (please ensure you mask any confidential information): We are trying to use copyFromSFTP API to copy large…
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Auto-Submit and Auto-Approve of Summary Reconciliations Once All Child Accounts Are ClosedSummary: Best Practice for Auto-Submit and Auto-Approve of Summary Reconciliations Once All Child Accounts Are Closed. Hi All, We are using Summary Reconciliations in AR…
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Adding Additional Segments (Cost Center, Intercompany) in ARCS After Go‑LiveSummary: We are currently live in Production with two segments enabled in ARCS for reconciliation. Our client now wants to add two additional segments — Cost Center and …
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Does ARCS have reporting capabilities for Alerts, including Alert comments?We have users that would like a report on the Alerts, including Alert comments. Is there an option in ARCS or an epmautomate script that will give us this information?
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Bulk Close Option Not ShowingWe would like to bulk close test reconciliations that came over to production. We are not seeing the bulk options in the Actions menu drop down on the reconciliations pa…
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Can we add Journal Source/ Journal Category column/attribute in GL seamless integration to ARCS?Summary: Adding attributes in GL seamless integration for reconciliation compliance. Content (required): We have a requirement of adding a couple of columns/Attributes w…
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Data Mapping Details for groupsIf in one group there are 10 combinations, out of which 2 combos never had any balances. When users prepare reconciliations, these 2 combos are not visible to them in th…
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BIPJobExecutable Execution failed with javax.xml.soap.SOAPException: Read timed outSummary: When we call the ESS job to run some of Oracle BIP report we keep getting error due to Read timed out issue. Below is the error log for your information: ####[2…
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Transaction Matching Balancing Report - confusing when multiple currenciesSummary: I am working on a proof of concept to test feasibility of a customer use-case: reconciliation is a Balance Comparison with Transaction matching, data from both …
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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… -
Blank Groups searchBusiness request some re-assignments from one Group to another Group. Sometimes after reassignments group still exist as blank in reconciliation. Is there any way/filter…
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Can we bring in data from SAP Datasphere into ARCS?Can we bring in data from SAP Datasphere into ARCS? From what i found in the web, it looks we have to export into flat file and then import it into ARCS. What other opti…
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Update ARCs profiles due to COA Name and No change.Summary: When COA names & no. are updated in the ERP system, what is the most effective way to update the corresponding ARCs profiles to reflect these changes while ensu…
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DFFs not displayed when mapping adjustments from ARCS to a context-sensitive DFF for GL journalsSummary: DFFs not displayed when mapping adjustments from ARCS to a context-sensitive DFF for GL journals Content (please ensure you mask any confidential information): … -
Feedback on Account ID format when source GL accounts that contain dashesSummary: Feedback on Account ID format when source GL accounts that contain dashes Content (please ensure you mask any confidential information): We're currently undergo… -
Invalid Start Period Error. Period not showing up for Start Period ParameterSummary: Hi All, We are facing an issue while running a Data Load Rule for pulling Balances from Source:Fusion ERP to Target:Reconciliation Compliance Balances. I tried …
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ARCS new feature for creating pipelinesSummary: Can we create a pipeline for importing pre mapped transaction for reconciliation compliance? Content (please ensure you mask any confidential information): Vers…
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ARCS Data Management CAMT.053 Load Fails.Summary: We are loading a CAMT.053 bank statement XML file into ARCS Data Management and encountering the following error: Caused by: org.xml.sax.SAXParseException; line…
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Transaction Matching\Data Management ExportSummary New Transaction matching export from DM failing on Amount AttributeContent Hello, I'm running into an snag with the Export of Data for transaction mapping from D…
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Can we import comments in ARCS so that preparers don’t need to enter comments individually for eachCan we import comments in ARCS so that preparers don’t need to enter comments individually for each reconciliation? This would allow them to bulk upload their comments f…
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Many to Many or Many to 1?I need help deciding whether my rule should be Many‑to‑Many or Many‑to‑1. Scenario: GL Side ID field = TCH Date = same day There are multiple GL transactions for that ID…
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Is there a report (or list) of all auto-reconciliation rules assigned to each format/all formats?Summary: Our Auditors have requested that we provide them with a report from ARCS (not a screenshot) that shows the relationship between Account -> Profile -> Format -> …
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Create a new date data attribute under the match type.This attribute should be derived from the existing day attributes :Bank Transaction Date and CH fields. The new data attribute, Grouped Date, should be calculated as fol…