Category 117
Discussion List
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Guidance on Efficiently Enabling/Disabling Rules in ARCS FormatsSummary: Guidance on Efficiently Enabling/Disabling Rules in ARCS Formats Content (please ensure you mask any confidential information): Hello everyone, We seek guidance… -
How to pass 12 months forecast in time format 2024M10 - 2025M09 in one process to DWSummary: Hi all, We are on a monthly basis reporting a 12 months rolling forecast to a Datawarehouse (DW) through the EPM Integration Agent. Date format in DW is like th…Bo Løve Langhorn 21 views 2 comments 0 points Most recent by Al Marciante-Oracle Financial Consolidation and Close
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Open Reconciliation Job taking around 12 HrsSummary: We are working on RC project with 300K profiles , The Open reconciliation job triggered after open period and create reconciliation is taking 10+ hours. Content…Kunal Baikar 81 views 11 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation -
Custom BIP Report for AP Subledger Integration with ARCSSummary: Good Day, We are attempting to utilize the Oracle Payables Trial Balance Report to integrate the AP subledger into our ARCS instance. We've noticed that the out…Jared Custer 83 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
How many rows to be loaded at one timeHello everyone, I have one question about the row limitation to load to ARCS. I know the row limit for csv file is 500.000 rows. But what's about connecting directly to … -
Post Exported Transaction Matching Journals to ERPSummary: How can I post the adjustment/exported journal to Oracle ERP? Content (please ensure you mask any confidential information): Hi, When we adjust a transaction in…
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ARCS camt053 adapter: how to get a separator into the RmtInf between each subfieldCurrently the CAMT053 adapter add the sub fields together in one string. For readability I would like to have a separator semicolon or comma. This comes as one text stri…Paul Håvik 41 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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BAI vs. BAI2 file formatSummary: We are trying to load both BAI and BAI2 files into transaction matching accounts, via integrations using a BAI Format Bank File Transactions target application.…
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Reconciliations with two levels of reviewers do not auto submit and approveSummary: We have rules in place to auto submit and approve reconciliations with certain criteria. Recs with two reviewer levels are not auto closing similar to recs with…
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Use Earliest Accounting Date in Match Group?When adjusting multiple transactions as one match in transaction matching, it there a way to default the accounting date to the earliest date in the match group? We curr…
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Email notifications from ARCS application to a specific email ID.Summary: Is there a way that we can configure the ARCS Application to send all the email notifications to a specific email ID instead of individual users. Content (requi…
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Is there a report for Viewer/Commentator access?I would like to audit the Viewer and Commentator access that's been granted by Reconciliation and Profile without having to click into each. Is there a report or view th… -
ARCS - Output log (process details) is missingHi, In ARCS we load ICO transactions to match, often there are errors such as "Relonciliation does not exist for this period",… These errors are quite interesting for en…Pieter-Jan Vandendriessche 42 views 4 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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Rule that evaluates total value by criterionSummary: Rule that evaluates total value by criterion Content (please ensure you mask any confidential information): In Oracle ARCS, in his latest version I need perfom …Steven Ballen Pelayo 1 view 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How to Create manual rule for "rule type adjustment"Summary: How Create manual rule for "rule type adjustment" Content (please ensure you mask any confidential information): I would like to ask if it is possible to create…Malalatiana_S 62 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Confirm button on the Suggest Match page was updated with the 24D patch?Summary: We would like to know when the Confirm button on the Suggest Match page was updated. Was it introduced with the 24D patch? If yes, where can we find more detail…
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[Transaction Matching] ARCS Transaction has 2 different period for Accounting DateHello, Would like to ask a question regarding the Accounting Date in ARCS Transaction Matching. We are encountering variance in ARCS in some of the reconciliations under…
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Add new filter as Match ID on suggest MatchSummary: There are many transactions that waiting for suggested matches page which our users must check one by one. Is it possible to add new filter Match ID on this pag…
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I need only one currency (EUR). I can't disable USD currencySummary: USD currency issue Content (please ensure you mask any confidential information): I need only one currency (EUR). I can't disable USD currency. It seems that US…
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How can we migrate test instance to prod instance without the profiles in Oracle ARCS?How can we migrate test instance to prod instance without the profiles in Oracle ARCS?
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Send Email On Update Rule - Not sending email to preparers if reviewer adds an commentHi All, We are trying to trigger email notifications to preparer when approver adds a new comment and vice versa. For achieving this, we tried to use send email on updat…
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Is there a way to delete a profile attribute from multiple profiles at once?Summary: We have over 2,000 profiles that we need to delete an attribute from the profiles. Is there a way to delete the attribute from all the profiles all at once? I k…
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Drill Down and View Details of Reconciliation Compliance Transactions Loaded Using Data IntegrationSummary: Oracle has mentioned about 'Drill Down and View Details of Reconciliation Compliance Transactions (Adjustment transactions in Reconciliation dilog) Loaded Using…
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ARCS - "Generate all" action clears data on summary reconciliationWe work with summary profiles. In our mapping there was a mistake where data was going to the summary profile directly. We got some data load errors for this, but it see…Pieter-Jan Vandendriessche 12 views 2 comments 0 points Most recent by Pieter-Jan Vandendriessche Account Reconciliation
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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
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Error accessing ARCS - Profiles/PeriodsError when trying to access Profiles/Periods in ARCS. Please assist as to what action needs to be taken care. Please note - this is the same since hours.
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How to move individual integration between different ARCS environmentsSummary: We have a requirement were we have to move individual integration between different ARCS environments including (Import format, Mappings, Location, Data Load Ru…
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On ARCS how can I view the movements uploaded by GL and the subledger?I have loaded data with Data Management and I have created attributes in Match Type interface, what can i do now for viewing the loaded data in ARCS reconciliation?
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Auto Reconciliation rule based on multiple currenciesHi CCC Community, In ARCS, some of my users want group reconciliation with multiple currencies to reduce reconciliation head count. Creating and mapping the data is not …
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Selecting the target values for the Source Type dimension from a drop-down list in DM.(New feature)Hello Everyone, In ARCS, Dec'24 release there is a new feature : when using Data Integration to configure a data load mapping, you can now select the target values for t…