Account Reconciliations
Discussion List
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Can we approve reconciliation on Sunday or Saturday in ARCS?Summary: We approved reconciliation on Sunday or Saturday, But it is not reflecting on ARCS application on that day it self. it was delaying (If we approve a trx on Sund… -
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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EPMCLUSTER AgentSummary: Unknown agent established in Data Integration. Content (required): We have an agent cluster called EPMCLUSTER. Does anyone happen to know if this is an out of b…
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Is it possible to take data from one environment to another using the cloning feature?Summary: Guys, I'm trying to clone the production environment for testing so that we can work with the equalized environments, but the production data for testing was no… -
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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Aging on Reconciliation ItemsHi, Can we leverage any of the seeded reports to find out the aging of unreconciled items Thanks,SaurabhSinghal26 32 views 1 comment 0 points Most recent by James Yesudass-Oracle Account Reconciliation
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Is there a way to make comments private between Preparer and Reviewer teams in ARCS ?Summary: Looks like the comments entered in ARCS application are always public and can be viewed by all users who have access to the Reconciliations. We have a requireme…SridharKasam 51 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Is it possible to disable comments in ARCS?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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What's New in Oracle Cloud EPM Release 23.04Summary: Learn about what's new in Oracle Cloud EPM Release 23.04. Content (required): Please refer to the April 2023 What’s New guide to understand the new features inc…Laura Ferris-Oracle 41 views 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation -
ARCS - Balance by Organizational UnitHi, When we are running the ARCS seeded report - Balance by Organizational Unit It is displaying the gross sum at Parent level What should be done to get the data at Org…SaurabhSinghal26 61 views 3 comments 0 points Most recent by SaurabhSinghal26 Account Reconciliation
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Assign Team to Organizational UnitSummary: Assign Team Created from Access Control to Organizational Unit Content (required): Is there a way to assign a Team that's been created in Access Control to an o…
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Error: Any Edits to Amounts from Prior Approved/Reviewed Should be Edited Via New BE LinesSummary: Can't update an attribute in rec. Ran into this error message Content (required): We're trying to update an attribute located in a balance explanation line. The…
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How to Integrate Oracle FAH with ARCSSummary: How to Integrate Oracle FAH with ARCS Content (required): Hi All, Is there a way we can integrate Oracle Financials Accounting Hub(FAH) and Oracle ARCS using Da…
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Transaction Matching JobsSummary: Does anyone know if there's a way for Users to view all transaction matching jobs? It looks like Users can only view the jobs that they create. Content (require… -
Dashboard with Dollar Value and with aging detailsHi, For dashboards in Oracle ARCS, is there a way we can get the dollar value in dashboards. For Example - consider below reference: $ 2B - Total $ 1.5B – Accounts Recon…SaurabhSinghal26 61 views 3 comments 0 points Most recent by SaurabhSinghal26 Account Reconciliation
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Do not see balances in reconciliation compliance.Summary: Content (required): We are loading transactions to a recon which has format "Transaction Matching with Balance Comparison". The load is successful and we can se…
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Is it possible to lock "unmatch actions" for matched transactions in Transaction Matching module?Summary: Content (required): As I understood, in Transaction Matching only there is no a concept of Periods as in Reconciliation Compliance. Therefore, I can upload data…Claudia2023 61 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Attachments for specific transactions do not carry forward, so is there any workaround for the same?Summary: Our client has 160 transactions and attachments for specific transactions do not carry forward, so is there any workaround for the same?Rinku Agrawal 31 views 2 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation