Data load
Discussion List
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Data load mapping: Two lines showing under All mapping type instead of Like- how did that happen?Summary: We use "Like" mapping type for all of ARCS. Two lines have appeared under type "All" for one of the administrators. How did that occur? We always go to like tab…Nicola Leonard-233642 23 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
How can I use wildcard in a multi dimension data load mapping?Summary: In Data Management, I want to define the value of the 'Profile' dimension based on two other dimensions (the dimensions 'Segment 4' and 'Segment 8'). Content (p…
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Drill through from Group Details is showing multiple records instead of only one lineSummary: Drill through from Group Details is showing multiple records instead of only one line, It is showing all transaction contributing to balance available on summar… -
Is there a way to delete matched transactions?Summary: We need to initialize and clear all data from ARCS. Is there a way to delete matched transactions or all the data in the application. Thanks! Content (please en… -
EBS Inventory Subledger to ARCSHi We are trying to load EBS Inventory to ARCS via the Integration Agent and have developed the below query. Similar queries work well enough (we think) for AP, AR and F…
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How to query ARCS TM Database directly to retrieve warning messages from ARCS TM Job log filesSummary: Hi Team, How to query the ARCS TM (Transaction Matching) Database directly in order to retrieve warning messages from the ARCS TM Job log files. Our aim is to a…Devaraju sabbithi-Oracle 103 views 3 comments 0 points Most recent by Devaraju sabbithi-Oracle Account Reconciliation
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Need to find GL record count sent to ARCSSummary: Is there an ability to locate the record count from Cloud GL that is sent to ARCS for data load/integration completeness check? Content (please ensure you mask …
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What are the ARCS standards for loading amounts for transaction matching?.Summary: We are moving Account Reconciliation process from T-Recs to ARCS Oracle EPM. T-Recs handles all amounts as positive and have a field to determine if amount has …
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ARCS - Data Load Rule Error "DEBUG [AIF]: Error opening Data file"Summary: Data Load Rule Error upon importing file from Inbox Content (required): Hi everyone, I am currently trying to manually import .csv file through Data Load Rule I…
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Profile Description field is not updating via workato Rest API callSummary: Profile Description field is not updating via workato Rest API call. Source Code: Rest API call entry But ARCS account reconciliation "description" field was no…Srinivas Nuthi 21 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Seeking solution to Data Integration.... where date filed may contain character.Summary: Working on data integration and I'm running into an issue where the Date field may contain characters throwing the error "ORA-00911: invalid characters". Has an…
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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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Generation of log errors for Failed task using EPM automateSummary: I am trying to load data using EPM automate for one of my clients, implementation of Intercompany reconciliation - Transaction matching module, for them the tas…
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Unable to add transactions - Adjustments to Source systemsSummary: New transactions icon is disabled in Adjustments to source system so user is unable/not allowed to add a transaction. Profile is still Open with Preparer and it…
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Loading BAI Files from ERPSummary: Content (required): Hi All, My client is utilizing cash management to reconcile all bank accounts but one, which will be done in ARCS. They are loading BAI file…
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ARCS Production to test Backup and cloning questions:Summary: ARCS Production to test Backup and cloning questions: Content (required): Our EPM instances are being migrated to a new data center so we have been asked to do …
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How to calculate Net Accounted Column from Source Data?Summary: Hello All, We are working on AP to GL reconciliation. We have integrated the AP Invoices and AP Payments data successfully. While Integrating GL Data, Source Da…
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How can we apply a filter when loading balance to reconciliation complianceSummary: We are trying to filter out some of the data in the csv file and load the rest of the data as the balance for a account in Reconciliation compliance. Content (r…
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EPM ARCS - Data Rule is getting warning statusSummary: Hi Team, In EPM ARCS, After the August patch, In test instance, while executing the data load rule in the Data Management for one "CIP" Location, It is processe…Sesha Sailini 31 views 4 comments 0 points Most recent by Randa-Support-Oracle Account Reconciliation
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Does importing pre-mapped balances wipe out all other balances?Summary: We are having an issue at a client where Power Users (who have access to all profiles) are loading pre-mapped balances to a specific set of reconciliations but … -
How can I ignore the transactions that it was loaded previously?Content Hi, In my data load, is there a way to ignore a transaction that it already was loaded previously in the last data load? i'm asking this because: 1 - If I load t… -
Incremental data load for Transaction Matching from BIP report data sourceSummary: Loading data from BIP report data source into Transaction Matching module. Content (required): I am loading the transactions using the out of the box ERP BIP re…
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Can we load the journal lines from ERP to ARCS to do TM using native integrationSummary: Can we load the journal lines transactions data from Oracle ERP to ARCS to do transaction matching using native integration between ERP GL and ARCS Content (req…
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How can we load file from ERP Fusion to ARCS Data management folder using OICSummary: Content (required): Hi, can anyone please provide a document or link to understand the steps for loading the CSV file from ERP Fusion to ARCS Data management fo…
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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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Importing CSV File with Comma (,) in the DataSummary: Is it possible to import (in Data Management) a CSV file which contains comma (,) in its data? For example, the amount column has a data of 1,000.00. Content (r…
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User access to Data ExchangeSummary How do I provide users with access to Data Exchange?Content Data Exchange was added in the May release. The Admin guide on Data Integration indicates that Users …
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Custom Report needs to be placed directly to the Data ManagementSummary: Custom Report needs to be placed directly to the Data Management Content (required): I would like to load the balances into FCCS for some validations against lo…