Compliance
Discussion List
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Is there a way to automate the download of Balance Summary Report for Transaction Matching ?Summary: The requirement is to automate the download of the "Balance Summary Report" of the Transaction Matching > Matching tab > for each Account ID as on Day 1 of a mo… -
Need API Details for certain team management functions in ARCSSummary: We have been able to locate APIs related to managing users, groups, and roles—specifically for adding and removing users from teams within Account Reconciliatio…Vidhu P Nambiar 71 views 8 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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Rest API to download the audit log from ARCSSummary: Is there any rest API available to download the audit logs from ARCS. We have a SOX requirement that we want to automate. Content (please ensure you mask any co…
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Camt.053 xml Balances file period mapping to ARCSSummary: We have a requirement to load CAMT.053 bank file balance data into ARCS Reconciliation compliance .We have selected the Out-of-box adapter to configure the data…
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how can I get SAST report for oracle cloud ARCS/OIC application?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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is Summary Rec the way to identify not mapped subsegmentSummary: I am thinking setup Summary Rec entity-account under entity-account, there will be subsegment named e.g. cost center if one cost center(child reconciliation) is…
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Oracle Netsuite YTD balances to ARCSSummary: We are currently having Oracle NetSuite as our Source System and we are trying to load balances into ARCS system in YTD . We have configured our connection with…
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Are we able to add an alert if an Action Plan Close Date has elapsed?Summary: Interested in enhancing the functionality of the Action Plan to allow notification if the date entered in the Action Plan Close Date field has passed. Content (… -
How to show 0.00 balance in the Group Detail list of Group ReconciliationsMy Reconciliation Profile is connected to a format with Group Reconciliation, this allow me to see a group of accounts in the Group Details of the Group Reconciliation. …Gert Hvarregaard 11 views 3 comments 0 points Most recent by Gert Hvarregaard Account Reconciliation
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only one email when the reconciliation are massively createdIs there a way to notify the preparer with only one email when the reconciliation are massively created by external job.Nicola Ciapponi 21 views 2 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
Subledger Transaction data can be used for both Transaction Matching and Balance Comparison(Recon CoSummary We have periodic Transaction level data extract for all subledgers(AP,AR,FA,Cost,Cash), can we use same extract for both Transaction Matching and reconciling the…Venkatraj Bhat 65 views 9 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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how to generate application role privilege report from oracle identity cloud service?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Iyeswariya Dhandayutham 11 views 2 comments 0 points Most recent by Iyeswariya Dhandayutham EPM Platform and Freeform
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ARCS Power Users AccessWe recently had a compliance review in our organization in which re-evaluate the access for multiple users based on if they are Administrators or PowerUsers. During this…
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Open Reconciliation Job taking around 12 HrsSummary: We are working on RC project with 300K profiles , The Open reconciliation job triggered after open period and create reconciliation is taking 10+ hours. Content…Kunal Baikar 81 views 11 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation -
How many rows to be loaded at one timeHello everyone, I have one question about the row limitation to load to ARCS. I know the row limit for csv file is 500.000 rows. But what's about connecting directly to … -
Remove locked commentators/viewers from Profile AccessSummary: How to remove commentators or viewers from the Profile Access page. Content (please ensure you mask any confidential information): Hi, I would like to remove co…
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How to integrate weekly data from Oracle ERP Cloud?Summary: We have daily, weekly and monthly reconciliations where we compare Oracle ERP Cloud GL data with external systems using Reconciliation Compliance. For daily and…Artjoms Braulovs 51 views 2 comments 0 points Most recent by Artjoms Braulovs Account Reconciliation
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Oracle Accessibility Conformance Report for ARCSSummary: We are working on Accessibility testing and we would require the latest Oracle Accessibility Conformance report for ARCS. Could you please share the details ? C…
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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 -> …
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Removal of "Short Description" from adjustments tab of the reconciliation windowSummary Removal of "Short Description" from adjustments tab of the reconciliation window Content (please ensure you mask any confidential information): Hi Team, On the "…Usha_Ramsinghani 71 views 12 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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ARCS configurationGood morning, I should configure a reconciliation environment with oracle account reconciliation cloud service. Is anyone who knows the environment willing to take away …
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Drill Through on Ending Balance Fails with "Could Not Find Period key for given parameters"Summary: After loading data to an application in ARCS, I'm getting an error when I drill on the Ending Balance in Reconciliation after the load, screenshot below. I have…
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Invalid period mappingWhen I try to import balances using "Periods" I get the following error message: "Invalid period mapping. Make sure the period is defined in Data Management Period Mappi…Steven Ballen Pelayo 252 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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ARCS audit logs for user access evidenceHi, Regarding the internal audit for ARCS user access provisioning evidence, is there a way to obtain information about the exact date and time when a user was granted a…
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Adjustment to Subsystem Error - Possible to Turn Off or Avoid?Summary: Is it possible to turn off the warning for Adjustment to Subsystem on either a Profile basis or enterprise-wide? Or is there something we should do different to…
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Working with IDCS role within ARCSSummary: At our company, we have 5 different ARCS pods and 3 pods are NON-PROD and two pods are PROD. There are 2 types of IDCS roles: PROD and NON-PROD roles. All our N… -
Tracking /Audit of "Transaction Date" updates for RC AdjustmentsSummary: We have a requirement to track changes performed on transaction date in Reconciliation Compliance adjustments. We have tried searching in Rec history, audit rep…
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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. …Mo Kandous 11 views 1 comment 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
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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 …