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Account Reconciliation
Discussion List
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Updates to Fusion ERP Cloud Data Adapter in 21.10Summary: Updates to Fusion ERP Cloud Data Adapter in 21.10 Content (required): Attached file demonstrates how to link a custom ESS Job encapsulating a BIP Report in Fusi… -
Is there a table we could use to build a report for all Unexplained Differences?Summary: Is there a table we could use to build a report for all Unexplained Differences? Content (please ensure you mask any confidential information): After reviewing … -
ARCS - How to delete job page historyHello All, I noticed a strange behavior of the ARCS application when the entire snapshot is migrated from one ARCS environment to another. Since the profiled users are d…
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User able to extract Custom report other then His/her accessSummary: We have created a custom report and we have given access to the users to extract those report. The user should be able to extract the accounts to which they are…
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ARCS application with custom Logo but it is still continuing with Default oracle theme in 24.04.76Summary: ARCS application with custom Logo but it is still continuing with Default oracle theme in 24.04.76 version whereas others EPM application changed to custom dark…
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Live event: Data Integration with Account Reconciliation - 4/25 - 10 AM PT /10.30 PM ISTWebinar Alert: Hey there EPM Community! In a few hours, we are doing a live webinar on Data Integration with Account Reconciliation. If you have been scratching your hea… -
What methods are available to extract ARC data tables?Summary: Are there any methods, outside of custom reporting, to extract data from the tables within ARC? Content (required): Our business users have a desire to be able …
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Custom Alert for expiring Memberships on Skills and QualificationsSummary: Hi All, We are trying to build a custom alert for Memberships expiring based on the Membership End Data for the content section "Memberships" in Talent Profiles…
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ARCS Reopen ConfigurationHi all, Trying to get a better understanding of the Reopen configuration in Oracle ARCS. In the mentioned document, does "Open" and "Closed" refer to the specific reconc…
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API Security in EPM cloudSummary: Could you please provide API security policy for EPM cloud as API is exposed by Oracle? And also please confirm API communication is going with proper security …
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Reconciliation Compliance Rule Pop-Up Message Formatting IssueHi, We have an issue with the formatting of reconciliation compliance Rule pop-up messages. Details: When a message is configured in profile rules and displayed via a po…
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Validation Checks for transaction matchingHi, below are two validation checks we wish to complete in ARCS transaction matching. Any thoughts as to how to accomplish these checks at either the individual transact…
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ARCS - Is is possible to use rules cross profiles?Summary: Is is possible to automate the sumbittion or approval of a profile based on the status of another profile? Content (please ensure you mask any confidential info…
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ARCS Profile Segment Sub-Segment disabledSummary Sub-segment checkboxes disabled after original creationContent Hi, I've recently created an ARCS application with a Profile & Sub-segment definition. I've had to… -
Reconciliation Compliance - Summary Reconciliation Status Update IssueHi, We are facing an issue with the update behavior of the Summary Reconciliation status in Reconciliation Compliance. Current Behaviour: • When a Summary Reconciliation…
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Power user not able to edit Group and Summary ProfileSummary: I have an ARCS Power User question. We have two Power Users; but they are unable to make edits to the Preparers and Reviewers in Workflow at the Profile level. …
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Outbound NACHA/ACH file exportHi, Does ARCS have the ability for an outbound integration of a NACHA or ACH file? The file would consist of balances/transactions pulled from ARCS to send externally to…
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Email Notifications IssueWe have enabled email notifications in test environment with 2 preparers and 1 reviewer for all reconciliations for the month of Mar-24 in arcs-test. Rest all periods ar…
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Why do I not see sub-system balances in Balance Summary after running the data load and import jobs?Summary: No sub-system balances in Balance Summary. Content (please ensure you mask any confidential information): I ran the data load, and the sub-system in the Workben… -
Transactions are not picked up in "Match" for Many to ManySummary: We have a Many-Many match rules set up for client with daily load of transactions in to each account. The transactions that are obvious match are not picked up …
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Need table with Period and supported frequencies for RC report buildSummary: Dear Team, I am looking for table with Period name and supported frequencies for RC report development. Content (please ensure you mask any confidential informa… -
Subledger Report ParametersSummary: We are currently running into an issue when creating a custom report to pull payroll data into our ARCS integration. When the report is run manually in the ERP,… -
How to extract ARCS all months Audit ReportSummary: We need to Export all months ARCS Audit Report but application Was not supporting to Export all data in Excel. EPM Automate also we don't have any command for t…
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FCCS to ARCS - Change 'Entity Currency' to Entity's currency codeSummary: Pulling data from FCCS to ARCS for Intercompany reconciliation compliance balances via data integration - need to map currency code to each entity to translate … -
Direct integration from Fusion ERP for reconciliation compliance transactionsSummary: Direct integration from Fusion ERP for reconciliation compliance transactions Content (please ensure you mask any confidential information): Hi all, we need to …
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ARCS - How to give a user access to specific profileHello All, I have a question about how to assign users access to reports in ARCS. I have created a report for each profile; each user should only be able to see the repo…
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Matched In-Transit ReportsSummary: Content (required): We are currently building a report to pull Unmatched Supported and Matched In-Transit transactions for a specific period. During our testing…
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Can you create a custom report binder or modify how the report binder is generated?Summary: We have a client who is requesting to modify what is generated in the report binder. They want to exclude some information that may not be necessary for their r… -
Can you manually create transactions for reconciliations using transaction matching?We have a customer that is wanting to manually add transaction lines to reconciliations for Transaction Matching instead of using an import file? Can this be done?
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Reconciliation between balances (ERP) and workbench data (FCCS)Summary: I would like to know the best way to set up a reconciliation between ERP ending balances and a workbench data file from FCCS in order to ensure that mapping bet…