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Account Reconciliation Balance Load Issue via REST API

in Account Reconciliation 1 comment

Dear Expert's

Summary:

When automating balance loads to Oracle Fusion Cloud EPM Account Reconciliation (ARM) via REST API, there is a critical behavioral inconsistency between periods that already have balances and periods that are new (no existing balances).

Content (please ensure you mask any confidential information):


When automating balance loads to Oracle Fusion Cloud EPM Account Reconciliation (ARM) via REST API, there is a critical behavioral inconsistency between periods that already have balances and periods that are new (no existing balances).

Step 1 — File Upload

POST /aif/rest/V1/files/uploadFile?fileName=inbox/Contabil/ContaRazao_02042026_152747.

Step 2 — Run Integration (Data Integration)

POST /aif/rest/V1/jobs

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