Data load
Discussion List
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Auto Reconcile on accounts with no balancesSummary: Hello, We are using ARCS to reconcile between our primary and secondary ledger to search for unexpected differences. By doing so we have set up all of our accou… -
ARCS: Extract Adjustment data from ARCS using Data ManagementSummary: Hi All, We needed to retrieve adjustment data that was submitted in reconciliation (Reconciliation Compliance). Can we extract data from ARCS using data managem…
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What's the best practice to Restore TM and Adjustments after Archiving and purging a Match type?Summary: We are building an EPM Automate process to archive old TMs records form the system. As part of the requirement is to test the restoration process. As per my res…Claudio Caceres M. 41 views 2 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Assets in ARCSummary: Assets in ARC Content (required): Asset is listed as a source in ARC, is there any documentation on how to configure ARC to import cost summary, cip summary and…
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Mapping to IGNORE in Data Management showing in ARC as Invalid MappingContent My client has certain accounts that they would like to map to IGNORE in ARC. We loaded data for the first time since the new release and all of the ignored accou…
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Update ARC via Data ManagementSummary: Update ARC via Data Management Content (required): Can ARC facilitates Multiple GL uploads for a day that will not allow data duplication? Currently we can only…
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does anyone know if it is possible to load ".zip" data using data management?Summary: we are trying to upload a .zip file through data management and it is giving an error. is there any specific configuration to allow this type of load? Content (…Lorena Barros 51 views 5 comments 0 points Most recent by Rimjhim Gupta-Oracle Account Reconciliation -
Fusion ERP Payables adaptor in Data ManagementSummary This is a short tutorial on using the Fusion ERP Payables adaptor in Data Management, which was released in 19.10.Content Attached documentThejas Shetty-Oracle 133 views 16 comments 2 points Most recent by Rajesh Mukhi Account Reconciliation -
Connecting EPM Agent to OCI2 loaner - OAuth 2.0 required?Summary: Working on OCI2 testing with a loaner environment. Trying to get the EPMAgent to communicate with the ARCS application and got 401 error. Does the agent "requir…
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Transaction matching with data managementSummary: Issues with import and validation on data management for transaction matching Content (required): I can't correctly import and validate data from files in data …
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Import data to Periods with Data ManagementSummary: Content (required): After a successful data load workbench in Data Management, I try to execute data load in a specific period going to "Application" --> "Perio…
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Remove $ sign from Amount column in Data ManagementSummary: Remove $ sign from Amount column in Data Management Content (required): Hi All, We have Amount column coming with $ symbol in .csv transactions source file for …Nilakshi Sarma-194684 121 views 4 comments 0 points Most recent by Abhijeet Panchgam Account Reconciliation
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Swift Statement MT950Summary: Swift Statement MT950 Content (required): Does anyone having an issue in loading Swift Statement MT950 via Data Management in ARC? line 61 when there is a colon…
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How to handle when the adjustments are put through the GL and reopen the reconciliationSummary: Looking for advice from the experts or those who have experience of a few implementations. Assume a reconciliation is completed with adjustments added and then …
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Error-Unable to retrieve locations from Data Management-ARCS Data LoadsSummary: Content (required): We are in the process of creating a data load definition for one of the DM Locations and that will load data into transaction matching modul…
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Change Signal on Transaction Matching LoadSummary: We have a process data load to Transaction Matching, however we need to change the signal (inverte), but the option isn't available on data mapping (LIKE tab). … -
ARCS Agent ErrorCannot import data due to Agent error Error message ERROR [AIF]: Unexpected error in importData:EPM agent failed to extract data. ERROR [AIF]: java.lang.RuntimeException…
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Direct connection b/w ARCS and ERPSummary: We are doing direct connection with Oracle ERP to Oracle ARCS. From past few days we are getting below error EPMautomate error:EPMAT-1:Error at Row: N/A,Column:…Abhishek M-265969 122 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How does BAI Adapter work in ARCS?Summary Documentation or explanation of the BAI file pre-built adapters in ARCSContent We are in the process of determining how to load the BAI files into ARCS using the…Trisha Chevli-72451 123 views 10 comments 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation
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Data Load Group SecuritySummary: Has anyone been able to assign data load location based security through a group? We have created locations in CDM based on regions and we need Controllers of t… -
How to Configure Data Management for MT950 file format?Summary: We need to configure MT950 bank file in the data management for Transaction matching in the ARCS. There is an option in the DM while configuring for BAI2 and MT…Subramanian Karunamoorthi 53 views 4 comments 0 points Most recent by Dottie McCartney Account Reconciliation