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Discussion List
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OOB AR and AP Transactions fieldsI’m currently working on a basic AP-to-GL and AR-to-GL transaction matching reconciliation for a demo we’re building for a client. To ensure accuracy, I would like to kn… -
Configuring Data Source application for GL data from ERP for ARCS Transaction MatchingWhen configuring ARCS Transaction Matching for AR to GL and AP to GL which data source should we use for the ERP GL ? I can see that there are available data sources lik…
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Debit amount and Credit Amount to Net TotalSummary: In the transaction matching integration, we have a column for Dr Amount and another for Cr Amount; however, there is no net amount provided in the file. I need …
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Blackline to ARCS migration approachSummary: Requirement : Customer needs know recon data movement from blackline system to Oracle ARCS. If you have solved or come across similar challenges please share yo…
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When importing an ARCS snapshot, 18000: Invalid application name - Financial Close ManagementSummary: I am attempting to use EPMautomate to import a snapshot to a blank environment. When I do, I get the following error: 18000: Invalid application name - Financia…Cord234 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Oracle Cloud Subledger Integration with ARCSContent Hi All We have Oracle AP, AR, and Cash subledgers and need to integrate them with ARCS application. Is there any way that we can have a direct integration from t…
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MapLoaderTemplateSummary: I need to load Bulk mappings for our Group Recon Profiles. I am trying to use the delivered "MapLoaderTemplate.xls", but I am not able to successfully upload. N…Madhu Chalamalasetty 11 views 1 comment 0 points Most recent by Matt Greenjack Account Reconciliation -
Is there a way to use EPMAutomate to post annoncements to ARCSHello, we are just starting to use ARCS, and users are asking us to post an announcement in the announcements area once data from the various sources have been loaded. W…
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Member type Indirect vs DirectHi all, Do you know what's the difference between Direct and Indirect member type? How is Indirect status granted? I want to remove a member from an ARCS application but…
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Links to previous Account Reconciliation webinars & trainingsHello everyone - see below for all the relevant previous EPM Account Reconciliation events into one place: Apr 2025 - Fusion ERP Integration to User-defined Balance Attr…Tim Gaumont-Oracle 3.1K views 12 comments 11 points Most recent by JAGADISWAR-Oracle Account Reconciliation -
How to migrate the historical reconciling items from a 3rd party systemSummary: We are about to start our Oracle ARCS project. We are currently using a 3rd party solution to perform the GL and SL Recons. We been using our system from past 1…Madhu Chalamalasetty 21 views 2 comments 0 points Most recent by Madhu Chalamalasetty Account Reconciliation
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How to Join Between Project Accounting Sub ledger and GL Sub Ledger Journal LinesSummary: We would like to know the most optimal way to join Project Accounting Sub ledger and GL Journal Lines. We understand we can join either by events or by distribu…
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After April patch, Data Exchange ping shows up as log inSummary: After the April patch, we see that our robot user that we use to control our EPM Integration Agent is showing up on the log in report every five minutes. We can…
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Monitoring EPM Integration Agent healthSummary: Hello, I'm looking for a tool or method that proactively checks the health of the EPM Agent before running a Data Exchange integration. We use the EPM Agent to … -
How to display EPM Application Logo/Link in the Oracle Fusion ERP applicationSummary: How to display EPM Application Logo/Link in the Oracle Fusion ERP application. I know this is possible through page composer. However, anyone has tried in the p…JagadeshSakthivelSRGM 41 views 4 comments 0 points Most recent by Bianca Culea-Oracle EPM Platform and Freeform -
Deleting transactions in ARCS older by 60 daysWe can delete transactions by going to Jobs page and then finding the import job id. Now we want to delete transaction that were loaded 60 days back. We cannot use the J…
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Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal…Kunal Baikar 41 views 4 comments 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close -
Is 24.10.60 is One-off patch for ARCS?Summary: Is 24.10.60 is one off patch for ARCS?? We already skipupdate for 24.11 patch but while we are trying to skip 24.12 then we are getting "EPMAT-1:This command is…G,Sohini 21 views 5 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
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DrillThrough for SL throws error for past reconciliations in ARCS after migration to new PODSummary: DrillThrough for SL throws error for past reconciliations in ARCS after migration to new POD Content (please ensure you mask any confidential information): Hi F…Amit Agarwal-158816 41 views 4 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Identifying Orphaned Object Storage Objects After ARCS DeletionSummary: I recently was able to set up Object Storage for a Test environment to play around with. While the transfer was successful, one thing we are seeing is that when…
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How Does ARCS Work with Object Storage Between Prod and Test EnvironmentsSummary: We are in the process of evaluating Object Storage for our ARCS applications as the attachments are making our snapshot grow very large. We want to know how tha…
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Auto Reconciliation for Subledger Journals in GLIn the General Ledger journal reconciliation, we have the option for auto reconciliation, which requires a reconciliation reference when creating a journal. However, whe…Omran Zeaiter 31 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Auto Bank Reconciliation for Matching System Transactions and Bank StatementsI am facing an issue with auto bank reconciliation when trying to reconcile bank statement lines with system transactions. Currently, I need to manually check the attach…Omran Zeaiter 11 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Payables, Payments & Cash Management
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Where can I find the latest Oracle Cloud World announcements related to Oracle EPM ?Summary: Where can I find the latest Oracle EPM announcements in the Cloud World 2024 related to Oracle EPM Cloud?
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Ability to hide certain match process within a match type from showing in a TM account?We are wondering if there is a solution to hide specific match processes from appearing when looking at matching accounts. For example, if several accounts share the sam…
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Delete/update a period with Data Management dataSummary: Unable to delete /update Application period with Data management data. Content (please ensure you mask any confidential information): After configuring the appl…
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Announcing: New How Do I?... Help Center Page for Account ReconciliationSummary: A new How Do I?… Help Center library page is now available for Account Reconciliation. Content (please ensure you mask any confidential information): We are ple…Laura Ferris-Oracle 125 views 1 comment 1 point Most recent by JAGADISWAR-Oracle Account Reconciliation -
Updates to Fusion ERP Cloud Data Adapter in 21.10Summary: Updates to Fusion ERP Cloud Data Adapter in 21.10 Content (required): Attached file demonstrates how to link a custom ESS Job encapsulating a BIP Report in Fusi…Thejas Shetty-Oracle 61 views 2 comments 1 point Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
ARCS - How to delete job page historyHello All, I noticed a strange behavior of the ARCS application when the entire snapshot is migrated from one ARCS environment to another. Since the profiled users are d…
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What methods are available to extract ARC data tables?Summary: Are there any methods, outside of custom reporting, to extract data from the tables within ARC? Content (required): Our business users have a desire to be able …Braxton Sowell 81 views 6 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation