To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
Create a Connection to Another Pod in ARCS?Summary: Is there a way to create a Connection in ARCS so that we can use the new "Copy Integration" functionality in Data Exchange to copy specific Integrations from ou… -
Oracle EPM - Unable to delete specific transactions via ARCS REST APIHi, I'm working on a Groovy script that deletes transactions based on the provided transaction ID. For this script, we need to use a deletion API. However, as you mentio…
-
Balance explanation and adjustment tabs - Balance Compare and Account Analysis FormatsWe wanted to reach out to understand why Balance Explanation tab is turned off from design perspective for balance compare type of reconciliations. We were unable to fin…
-
IGNORE mappings causing data load errorSummary IGNORE mappings for reconciliation compliance are causing a data load error during the "import data" step within the ARCS UIContent We have mappings that are Lik…
-
Cannot invoke "com.essbase.api.dataquery.IEssCubeView.createIEssOpMdxQuery()" because "cv" is nullSummary: Hi Team, We have implemented a GL integration using the "Trial Balance Report" (an out-of-the-box report) and leveraged the new balance attributes for Credits a…
-
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 …
-
Unexpected error in attachmentSummary: Multiple users have gotten "An unexpected error has occured" error when trying to submit attachments to recons in ARCS. Content (please ensure you mask any conf…
-
Importing new profilesSummary: I am able to export existing profiles, change them in excel/CSV and import the changed files into ARCS via the merge or replace. But, how do I add new lines/pro…
-
Conditional Formatting BI PublisherI'm trying to apply conditional formatting to a Pivot Table in an RTF using BI Publisher to create a Report in ARCS but it cannot seem to work in the same way it would w…
-
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 -> …
-
Clarification regarding ARCS Nov 2025 patch update related to auto reconciliation ruleSummary: Hi Team, We have one question related to ARCS Nov 2025 month patch update regarding Auto submit reconciliation rule:- Change in Eligibility for Auto Submit Reco…
-
ARCS Pipeline - 'Generate Report For Account Reconciliation' - how to get the generated reportSummary: Hello, I'm experimenting with ARCS Pipelines and trying to generate a report using the 'Generate Report For Account Reconciliation' step. The pipeline runs succ… -
Power User has no access to add new Custom Dashboard created in ARCSWe created a couple of custom Dashboards and provided access to them in the Dashboard settings. We also added them to the Application Role to Manage Dashboards. Yet, the… -
Change in Evaluation of Invalid MappingsAbout the Invalid mappings criteria starting Nov-25 patch will be: If both the profile and reconciliation doesn't exist for a period that will be marked as invalid mappi…
-
User has no access to see custom dashboards in ARCSHello, We have a User who has access as a viewer to a organisation unit in ARCS. I also gave the same user access to dashboards with manage dashboard role and access to …
-
Warning popup for missing attachmentsSummary: We need a warning popup for missing attachments during submission to the Preparer, specifically for reconciliations other than those with a zero balance. I crea…
-
M-M with subset matching rule is matching transactions without matching all parametersWe have created a Many-Many match rule with subset enabled in single data source match type. In this rule, we are matching 3 parameters - a. policy should match exactly …
-
Clarification on Change in Evaluation of Invalid Mappings Nov-2025 patching for ARCSHi Team, For below update in ARCS as a part of Nov-2025 patching, we have tested the functionality before patch applied but we noticed that if we delete the profile and …
-
Match type update in ARCS for 25.11We got patch update for Match types that if we update ID for attribute it will be updated in application automatically, its working as stated in the document but only is…
-
Can we have reconciliation (account) profiles with different levels of matching granularity?Summary: Account Profiles with different levels of granularity Content (please ensure you mask any confidential information): Hello, we have 9 COA segments in ERP GL Clo… -
Test3Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25C Code Snippet (add any code snippe…
-
How to setup ARCS in EPM enterprise edition and how is it billedSummary: How to setup ARCS in EPM enterprise edition and how is it billed?
-
Reviewer 2 details on the index page - Report BinderSummary: On the Index page of the Report Binder, we currently display details for the 'Preparer' and 'Reviewer'. However, in some reconciliations, there is a second revi…
-
Remove Dashes from Balance Load Subsegments not available in 25.11I reviewed patching notes for ARCS for Nov 2025 and I could not find below update: Remove Dashes from Balance Load Subsegments By the November 2025 (25.11) update, dashe…
-
Required Attributes- not working as expectedSummary: We have created a required attribute when an alert is created, but while testing we observed that the mandatory attribute that we created isn’t working correctl…
-
Custom Reports - Organizational Unit Parameter BehaviorSummary: Regarding the custom report functionality: When we use the organizational unit (org unit) as a parameter, selecting a specific child unit returns the expected r…
-
ARCS Report in not fetching the one month old payment data transaction.Summary: Content (please ensure you mask any confidential information): ARCS Report is not fetching the one month old payment data transaction, even it is not in the rep…
-
Custom Report - Reconciliation StatusSummary: We’re customizing our reconciliation status report and want it to include additional transaction metrics. The current report pulls columns like Account ID, Name…
-
What are the available AI capabilities in EPM Account ReconciliationSummary: We are exploring the AI within the ARCS and wanted to know, what are AI capabilities in oracle ARCS & how can we integrate AI in ARCS in order to make the proce…
-
Test1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…