Category 117
Discussion List
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ARCS Amortization beginning functional amount?In ARCS, our reconciliations have entered, functional and reporting currencies. When creating an amortization schedule, how do you modify the beginning balances for Func… -
Why is calculated attribute not filtering properly?We created a calculated attribute for % Variance that's used for our Variance Analysis recs. The attribute is calculating correctly, however, the filtering and rules tha…
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Need to know on ARCS, can we connect use file other then CSV whist we're using Custom Integration?When we do custom Integration, we use file which is in CSV format by running the report as ESS job. Is there a way where we can integrate the file as per the output whic…
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Pull Peoplesoft Balances hourly into ARCS for reconciliationSummary: We have a requirement from business where we have to pull Peoplesoft Balances every hour for reconciliation specially on BD3. Below is the process that we are f…
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Transaction Matching Like Matching Conditions for Text Strings in Oracle ARCSSummary: Is there a way to map Text Strings for Matching Rules in Oracle ARCS for Transaction Matching. For Eg including Contains or Starts With in matching rules? Conte…
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Ability to define a custom Bank Statement Import Format in ARCS (csv/txt file) ?Summary: Hello For a french customer, we are going to use ARCS to match Bank Statement Lines against GL Lines. Regarding Bank Statement Lines, our bank statements are no…
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Question on adding auto-certification rules and still being able to add supportSummary: We would like to add auto-certification rules to our balance comparison format reconciliations, but still be able to upload subledger reports as support. Conten…Courtney Van Winkle 36 views 6 comments 1 point Most recent by Ryan Lunde-Oracle Account Reconciliation
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Create Folder permissionHello, we have users in our instance, this users should can create folders in the inbox of data exchange. Which permission we can add to enable create folders? They aren…
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Business wants the ERP GL Journals import latest in ARCS applicationHello Everyone, In the current configuration the data load runs daily once from ERP (GL Journals) to ARCS through OIC job run, Business wants the ERP GL Journals import …
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Is there a limit on the volume of balances and transactions that can be imported into ARCS?Summary: Is there a limit on the volume of balances and transactions that can be imported into ARCS? Content (please ensure you mask any confidential information): Hello… -
P13 adjustment data load Mode in ARCSSummary: Hi, We are using Oracle E-Business Suite (EBS) as our source system, which follows a P13 calendar. We are attempting to load P13 adjustment data (ending balance…
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Transaction Matching Adjustments in Rec ComplianceSummary: How to see adjustments created in TM (dure to Tolerance) in RC Content (please ensure you mask any confidential information): Hi, For Account analysis with Tran…Kapil K Nankani-Oracle 42 views 2 comments 0 points Most recent by Kapil K Nankani-Oracle Account Reconciliation -
Smartview for ARCS reportsHello ARCS Experts, Currently Importing Transactions Directly From Excel Using the Smart View Extension for Reconciliation Compliance , however we would like to create a…RameshBabuJambula 22 views 2 comments 0 points Most recent by RameshBabuJambula Account Reconciliation
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How to exclude specific members (subset) from selection in Oracle GL direct integration?Currently, we use the ILvl0Descendants function to retrieve all values from the company hierarchy. However, we now need to exclude specific records from being imported i…
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Can we upload comments as well when bulk uploading balance explanations in ARCS?Instead of manually uploading attachments or commenting on each line can we add comments while importing balance explanation in EPM ARCS?
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ARCS Transaction Matching data load errorTrying to load GL transaction lines from source for transaction matching only profile. From the data exchange it says failed with error. however in the job section data …
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how can I get SAST report for oracle cloud ARCS/OIC application?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Debit & Credit Amounts not populating for an EJ created for amortized balance explanationSummary: I'm encountering an issue when creating an Enterprise Journal from a Balance Explanation that is an amortized entry—specifically, the debit and credit amounts a… -
is Summary Rec the way to identify not mapped subsegmentSummary: I am thinking setup Summary Rec entity-account under entity-account, there will be subsegment named e.g. cost center if one cost center(child reconciliation) is…
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EPM ARCS data maskingDoes oracle EPM ARCS application support data masking? We are trying to find solution that can mask sensitive data in non-production environments. - this link calls out …Karthikeyan Kannan 33 views 6 comments 0 points Most recent by Neelam_Singh31 Account Reconciliation
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Data load failed due to invalid sub-segment values in the source data?We have an integration from SAP to ARCS which was working fine from the past few years until the 16th of May. The data format, the integration setup has not been modifie…Patrick Pontillas 222 views 15 comments 1 point Most recent by Ryan Lunde-Oracle Account Reconciliation
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Oracle Cloud ERP subledger balance auto feed to ARCSSummary: Is there a way to automate the feed from Oracle Cloud ERP subledgers AR, AP, Fixed Assets into ARCS in 2023? Content (required): We are currently manually enter… -
Export Adjustments File to include 'Entered Debit' and 'Entered Credit' columnsSummary: Export Adjustments File to include 'Entered Debit' and 'Entered Credit' columns Content (please ensure you mask any confidential information): We are using "Mat…Neelam_Singh31 51 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Adjustment Entries in Journal format originating from TM on tolerance differenceSummary: Adjustment Entries in Journal format originating from TM on tolerance difference Content (please ensure you mask any confidential information): When in ARCS adj…
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Bulk comment upload option in ARCSSummary: Business wants to have a bulk certification statement mandatory for the reviewer when approving the recons and this certification can be through adding a new at…
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Can we create a custom report in ARCS using multiple department values while generating report?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How Are ARCS Snapshot Backups Managed During a DisasterHi ARCS Experts, As part of our disaster recovery (DR) activities, we would like clarification on the storage location of ARCS snapshot backups. Specifically, if our pro…RameshBabuJambula 33 views 4 comments 0 points Most recent by Vinay Gupta-Oracle Account Reconciliation
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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 -
User is not authorized to create an attachment ErrorSummary: Users are getting the below error when trying to upload an attachment in reconciliation, any thoughts on why this would start happening? We didn't have it in th…
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Mapping to IGNORE in Data Management showing in ARC as Invalid MappingSummary: I have ignored P&L accounts from DataManagement mapping which are starting from 4,5,6,7,8 &9 Series of accounts, those are ignoring from workbench list, but tho…