ARCS Custom Report as an attachment to respective reconciliation

Summary:

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 needs to be automatically attached to the respective reconciliation as supporting documentation.

We would appreciate your suggestion on whether this can be achieved using EPM Automate in an optimal manner, or if there are any alternative approaches or workarounds available to automate the attachment process.

Appreciate your help and support.

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