Compliance
Discussion List
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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…Performance Architects 11 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
Import Profile mappings from ExcelWe are in the process of creating several merged profiles in ARCS. One of the steps includes mapping members to the profile dimension within Data Exchange / Map Members.…Anne Frampton-Nguyen 21 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation -
ARCS RC - Reassignment Requests automationHello, Is there a way to automate reassignments in the ARCS RC module? We’re dealing with a flood of reassignment requests from users each month. While some can be self-… -
Decimal value of calculated attribute is not showingSummary: Hi, I am trying to use a calculated attribute, using IF_THEN_ELSE in script, and i would like to show a decimal value if my condition is not true, for example: … -
Account Mapping doesn't have impact on the profile mappingSummary While Ignoring some accounts in the Account Mapping, Do we need to ignore the same Accounts in profile while doing the profile mapping?Content Please consider yo…Subramanian Karunamoorthi 63 views 9 comments 0 points Most recent by Bharath R Account Reconciliation -
Queries to update the columns in ARCS Report - Reconciliation ComplianceWe need the queries to be updated to add additional columns - Preparer (Actual) and Reviewer 1 (Actual). Please assist. Thanks.
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How to prevent a preparer not assigned to a specific Rec from importing from Smartview into ARCS?Summary: Security restrictions for a preparer not assigned a Rec to import from Smartview in ARCS Content (required): How to Restrict Importing as a preparer from Smartv…
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Functional Currency showing USDSummary: We have a client that wants to load their rec compliance balances into the functional bucket in ARCS. On the rec the functional EUR is blank but the Functional …
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ARCS Profile Default ConfigurationSummary: Can you please provide confirmation that in order to have a valid profile in arcs, a preparer and reviewer must be assigned and that it is default functionality…
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ARCS Archive and purge implementation questions on batch size, unarchive and epmautomateHello Team, We're in process of using archive and purge functionality via epmautomate command. We referred this link and have below questions on few points: https://docs…
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Compulsory to provide Justification on Rejection of the ReconciliationSummary Compulsory to provide Justification on Rejection of the ReconciliationContent Hi All, The requirement is when the reviewer rejects the reconciliation it should b…User_2025-02-04-00-45-32-798 76 views 7 comments 0 points Most recent by Kunal Baikar Account Reconciliation -
EPM Module Licence monitoring - can i find out which users have never logged in?I have users I know have never used the module, but need to know so to remove access. how can I tell? in EPM and/or Fusion? many thanks
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How to create a statement for a preparer to answer prior to submitting a Reconciliation?Instead of using questions to be mandatory, is there a custom statement that can be created to pop up when a preparer submits the Reconciliation? If so, how can this be …
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Is there a way to prevent comments from displaying when generating the report binder?Summary: Client would like to keep comments out of the report binder. Content (required): Version (include the version you are using, if applicable): Code Snippet (add a…
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For how many days profile history will be maintained in ARCS applicationDear All, For how many days profile history will be maintained in ARCS application in profiles window. Customer wants to track changes made on profile definition , for a… -
ARCS Data Validation for Source System with ERP for SOX ControlSummary: ARCS Data Validation for Source System Balance with ERP for SOX Control Content (required): Hello Everyone, I would like to ask what best practices are you foll…Karan Varshney 71 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Is there a way to disable the required questions for just certain rec's in ARCS?Summary: Client may want to use the questions for submitting a rec but only for certain recs. Is there a way to write or rule or something like that to do this? We are j…
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ARCS Connection with other EPM Application from NavigationSummary: ARCS Connection with other EPM Application from Navigation like thumbnail for FCCS, EPBCS etc Content (required): We have a client requirement to connect other …
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Seamlessly transfer Reconciled items from ARCS transaction matching to ERPSummary Possible ways of transferring reconciled items from ARCS transaction matching to ERP on daily basis at prompt timeContent Hi Team Can ARCS manage to work as the …
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Configure Reconciliation unexplained differenceSummary: Content (required): Hi, Can we configure this part of the reconciliation? We want to achieve two things here to show the amount in other currency buckets change…
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Oracle ARCS Audit ComplianceSummary: Oracle Content that can speak to Audit Compliance within Oracle Account Reconciliations Cloud Content (required): The client is concerned that users with system… -
Where can I find the location information on the Drill through from ARCS?Summary: Data Management Location information used to be available on drill through from ARCS to Data Management. Could not find it now with the recent updates. Please a…Maitreyee Sahasrabudhe-63280 41 views 2 comments 0 points Most recent by Karen Laurenceau Account Reconciliation
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Can we add Journal Source/ Journal Category column/attribute in GL seamless integration to ARCS?Summary: Adding attributes in GL seamless integration for reconciliation compliance. Content (required): We have a requirement of adding a couple of columns/Attributes w…Jaimin Parghi 71 views 2 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Is there a way to batch download attachments from multiple reconciliations items?Summary: We are seeking a way to batch download attachments from multiple reconciliations items. The use case is - During the process coworking with auditor, we need to … -
Custom Attrib created for Adjustment transaction not available for profile once used with RC attribSummary: Custom Attribute1 as 'List'is configured and associated with Format System Adjustments. After that we have created one more Custom Attribute2 as calculation wit… -
Transaction Matching: Supporting old transactions opening historical reconciliationSummary: ARC Transaction Matching question, For profiles where method is "Balance Comparison with Transaction Matching", when user is supporting old unmatched transactio… -
Loading Swift Bank BalanceSummary: Loading Swift Bank Balance Content (required): When we load the balances from a SWIFT file to ARCS, if a particular bank account is not available for that day i…
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Enterprise Journal ErrorSummary: Connection error within ARCS Enterprise Journals Content (required): I am working on the EJ config and can't seem to get past the connection error within ARCS. …