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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: 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… -
Configuring Period Mappings to Load BAI Daily but Reconcile MonthlySummary: Configuring Period Mappings to Load BAI Daily but Reconcile Monthly Content (please ensure you mask any confidential information): I'm currently working on deve… -
Is there a way to add a column for Detail Balances to the Transaction screen?Summary: We are creating a Transaction View that needs to have a column for Transaction Amount and a column for Detail Balance. Is there a way to pull the Detail Balance… -
Account Reconciliation Balance Load Issue via REST APIDear Expert's Summary: When automating balance loads to Oracle Fusion Cloud EPM Account Reconciliation (ARM) via REST API, there is a critical behavioral inconsistency b… -
ARCS DR strategySummary: We are exploring option to replicate PROD to DR application when disaster happens, I have one question in mind. As of now we are downloading Artifact Snapshot f…
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Currency Conversion for selected reconciliationHi Team, Can we add the currency rates in ARCS and that rates should only be applied to selected reconciliation? We want the amount to be available in entered instead of…
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Team Member Cannot Reopen Auto Reconciled ReconciliationsSummary: We have some reconciliations that are not Reopening as expected. These have the following attributes: Auto Reconciliation Method = Balance is zero and no activi…
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In ARCS report is not generated in csv formatted output when report size in more then 5MBSummary: In ARCS TM report is not getting generated in csv formatted output when report size in more then 5MB is there any limitation on report size Content (please ensu…
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In ARCS application There are two different region and they want to lock the period independentlySummary: In ARCS application There are two different region and they want to lock the period independently Content (please ensure you mask any confidential information):…
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Searching on brackets does not work in calculated field in ARCS TMSummary: I'm getting parser issues in the TM calculated field when I would like to search a string for brackets and get the text in between the brackets. Content (please… -
Customer Feedback Request – Announcement Panel UsageWe’re currently working on some enhancements to the EPM homepage and would really value your input. As part of this effort, we’re reviewing the announcement panel and lo… -
Summary Reconciliation - Best PracticeSummary: Looking for best practices for Summary Reconciliation with respect to preparer and reviewer Content (please ensure you mask any confidential information): Hi We…
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ARCS Transaction Matching: Splitting Clearing Account Balance (Unmatched vs In‑Transit)We are using Account Reconciliation – Accounting Analysis with Transaction Matching to reconcile a Bank clearing account, and I would like to validate our understanding …
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ARCS Transaction Matching: Routing Transactions to Correct SectionsSummary: I've set up a Matching Type using "Account Analysis with Transaction Matching" method and uploaded my transactions. Under the Matching screen, I have two sectio…
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ARCS-Opening Attachment directly while reviewing the recHi, We are implementing Balance Sheet rec for an organization, where around 7K reconciliation has been created for BS accounts under different categories like Fixed Asse…
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Automate the workbench file to load it into ARCS applicationSummary: Hi, In "ARCS" we are setting up an application where source is "FCCS" and target is "ARCS" but the source application mapping is little bit tricky where the map…
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Is it possible to dynamically Populate Alert DescriptionSummary: When creating an Alert Rule in a reconciliation I'd like to be able to customize the Alert Description so that the e-mail pulls in some fields from the reconcil… -
ARCS Preparer should get notification immediately the reviewer rejects the reconciliationHi, The preparer user wants to get the notification immediately, if the reconciliation gets rejected. We have tried to achieve it, by selecting the below option. You are…
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can we populate Reconciliation RAG from transactions RAG.Summary: Hi, We have to populate Reconciliation RAG from transactions RAG. Scenario 1: Difference is zero, no explanation needed. Reconciliation RAG: Green. Scenario 2: …
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Please ignore this issue is fixed I am not getting option to deletePlease ignore this issue is fixed I am not getting option to delete
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Custom Dashboard configuration for more than 2 attributesSummary: We are currently implementing the TM module of ARCS. They have a requirement to build a custom dashboard for business user review. The expectation is that the d… -
In ARCS transaction matching, is there a way to view unmatched transactions from a specific date?In ARCS transaction matching, is there a way to go back to a point in time to see what transactions were unmatched at that specific point in time? i.e. Is there a way to…
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Drill through to landing page from ARCS mapping advice neededSummary: How should dimensions be mapped when trying to implement drill through to Data Integration Landing Page for ARCS? Content (please ensure you mask any confidenti…
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Ability to get "Actual" start/end date of next month in ARCSIs there any way to get "Actual" start/end date of next period in ARCS when running certain rules in current period. We do have EDATE function; however it returns value …
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Issue with Duplicate Balance Display in Reconciliation ViewSummary: Issue with Duplicate Balance Display in Reconciliation View We are experiencing an issue in Oracle Fusion Cloud EPM Account Reconciliation where the balance app…
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When can we see the predict match option appear in the unmatched transactions screen?Summary:We ran the train prediction but couldn't see the Predict match option in the unmatched transaction screen. Also, how the model will predict the matches? On what … -
Show reconciliation due dates by working day of the monthSummary: Is there a way to see (in report or view) the reconciliations' due dates by working day (e.g., what is due on working day 1, working day 2, etc.) Users would wa…
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Combining GL and SL transactions to create a custom report in the ARCS applicationSummary: We need to combine the GL and SL transactions to generate a custom report. Will it be an appropriate approach for the combined output for the unmatched transact…
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Debit amount and Credit Amount to Net TotalSummary: In the transaction matching integration, we have a column for Dr Amount and another for Cr Amount; however, there is no net amount provided in the file. I need …
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How to prevent saving a rec with variance explanations in multiple currencies?Is there a way to build a rule that would prevent a user from saving a variance explanation on the primary ledger bucket if they're trying to save it with a different cu…
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create alert when transaction amount gets updated by preparer in Account Analysis Recs in ARCSHi, We want ARCS system to trigger a notification to users, if the preparer updates the amount for the transactions in the Balance explanation tab. Example: the preparer…