Category 117
Discussion List
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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… -
Join the What's New with Account Reconciliation webinar!Summary: Join EPM Product Management for a deep dive review of the latest updates to Account Reconciliation. The focus of the session will be the 23.07 (July) features i…Tim Gaumont-Oracle 31 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Automate the Oracle ERP Cloud balances to load in ARCS daily without requiring to import this manualSummary: Automate the Oracle ERP Cloud balances to load in ARCS daily without requiring to run the import manually. We know that epm-automate can be used but this is a v…
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ARCS - Difference between "confirmed" and "confirmed (no ambiguous)" in "many to many" rule typeSummary: Hi, I wanted to understand the difference between "confirmed" and "confirmed (no ambiguous)" in the "many to many" rule and my understanding (please correct if …Bharath R-244043 181 views 7 comments 0 points Most recent by Bharath R-244043 Account Reconciliation
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What are the member limits in EPBCS?Summary: Hi - What are the Member Limits in EPBCS? Content (required): Member limits in EPBCS Version (include the version you are using, if applicable): Code Snippet (a…
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Is there a way to run invalid mapping report with the power user accessSummary: Content (required): Hello, We are thinking of giving a user the power user access to be able to run the invalid mapping report in ARCS, navigating as follows. P…
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When translated reporting currency leaves an unexplained difference - how do I resolve this?Summary: Content (required): In ARCS, reconciliations are completed in euros, these are then translated to the reporting currency of GBP. When a user enters a balance ex…
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Is there a report that shows which recs were auto submitted/auto approved in a certain period?Summary: We are trying to see how many and which specific reconciliations typically get auto submitted each month. Content (required): I have ran the reconciliation audi…
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[OCI Gen2 Migration Issue]. ARCS Default Preparer Attribute Has User ID Invalid During CloningSummary: [OCI Gen2 Migration Issue]. ARCS Default Preparer Attribute Has User ID Invalid During Cloning from Classic Content (required): [OCI Gen2 Migration Issue]. ARCS… -
Lookup Tables TMSummary: Replicate Blackline Lookup table in ARCS Content (required): Hi All, I have a client coming from Blackline who currently uses Lookup Tables to populate an attri…
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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…
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Show and export Supported transactions' supporting detailsSummary: Content (required): Hi, we want to show and export the supporting details of supported transactions for Transaction Matching. In the select columns, we couldn't…
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How to match from TransactionSummary: How to match from Transaction Content (required): Matching>Transactions gives the option to unmatched transactions, however, the option to matched is not visibl…
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ARCS AuditSummary: What is the ARCS Audit log retention period? What is the REST API for ARCS Audit? Content (required): Version (include the version you are using, if applicable)…Krithika Krishan 101 views 5 comments 0 points Most recent by Krishna Kumar-Support-Oracle Account Reconciliation
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Is there any documentation about Netsuite and ARCS?Summary: Is there any documentation about Netsuite and ARCS?Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn…
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Oracle ARCS Audit ComplianceSummary: Oracle Content that can speak to Audit Compliance within Oracle Account Reconciliations Cloud Content (required): The client is concerned that users with system… -
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…
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Reassignment Request Report with Pending and Rejected StatusSummary: Business users are looking for an ARCS report which can provide the status of reassignment requests (to change preparer or reviewers for recs and profile) Conte…mohit_mjain 61 views 2 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation -
Import profile update to remove Reviewer 2 without replacingSummary: How to blank out a populated field using CSV import file Content (required): Certain account profiles have Reviewer 2 assigned. We want to remove this user from… -
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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How i can check records of role changes in ARCS?Summary: I would like to check or download reports of role changes to any users in ARCS. Content (required): Hi All, i have a question about ARCS. In ARCS, each users ha…Sawako Nishiuchi-Oracle 41 views 1 comment 0 points Most recent by Krishna Kumar-Support-Oracle Account Reconciliation
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User is not able to view balances in a reconciliation within the ARCS applicationSummary: A user is assigned to a reconciliation, has the "User" role, but is not able to view balances within a particular reconciliation. This is only occurring with th…Akbar Ahmed 61 views 5 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation
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How will the Action Plan attributes be updated for a future action plan?Summary: How will the action plan attributes be updated in the below scenarios: 1) An adjustment is entered for Mar-2023 period and the action plan close date is a futur…
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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 -
Action Plan Attributes changes are allowed even when the ARCS Period is lockedSummary: Action Plan Attributes changes are allowed ( without need to re open the reconciliation) even when the ARCS Period is locked, the expectation is that no changes…Apoorva Sinha-72794 131 views 7 comments 0 points Most recent by Apoorva Sinha-72794 Account Reconciliation