To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Account Reconciliation
Discussion List
-
Links to previous Account Reconciliation webinars & trainingsHello everyone - see below for all the relevant previous EPM Account Reconciliation events into one place: Jun 2026 - Agentic Assistants, Multicurrency with Transaction … -
25.12 Now Available for Account Reconciliation Customers - Test out the new AI features!Hello everyone, Version 25.12 is available for request via SR if you would like to be upgraded to it. As we covered in the Nov 2025 webinars, there are new Artificial In…
-
25.11 update will NOT be applied on the production environmentsIn case you missed the announcement in the EPM Platform forum please review: For Account Reconciliation, please note this important point: Account Reconciliation, Narrat…
-
Post your dashboard examples here!Hello everyone. I would like to use this forum post for us to share our favorite dashboards. I’ll go first! (see below) Please note: If you have a “How do I…” or "How to…
-
Webinar - Using Attributes, Filters and Rules - 10/14 - 8.30 PM IST / 8 AM PTSummary: How Attributes, Rules and Filters can deliver tremendous value to customers Why Oracle Fusion Cloud EPM Account Reconciliation is so powerful and so much better… -
Is there any functionality to send matched, unmatched and suggested matches by the email?Summary: Sending reconciliation results via email Content (please ensure you mask any confidential information): The users are looking for sending the reconciliation res… -
Epmautomate upgrade issueHi Team, We are trying to download the file using epmautomate command using below library in python. subprocess.run('epmautomate downloadFile '+logfilename,shell=True,ch…
-
Chaging Maximum Number of items displayed in list to 30000 in Governors does not impactWe have a requirement to extract audit from ARCS into excel which has more than 10000 lines for a given period. Approximately 15000 lines. For this we have changed the "…
-
Can I Display Totals in a Custom Dashboard Using Pivot View?Summary: Hi, We are creating some simple dashboards using the custom dashboard feature. I don't see an area to control the display totals or even subtotals. Are those po… -
ARCS: After the July 2026 patch update, a power user is unable to access the Matching screen.Summary: After the July 2026 Oracle patch update on ARCS test, a power user is unable to access the Matching screen. The user is seeking to know whether others are exper…
-
See Transactions across Match TypesSummary: How to see transactions across a specific match type, or different options within that configuration? Content (please ensure you mask any confidential informati…
-
We are trying to implement ARC AI assistantAs per document we need to create data source application : https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/cgsad/establish_a_data_source_…
-
How to change the date format in ARCSSummary How to change the date format in ARCSContent Hi All, We are using Data Management to connect to "GL/Fusion" to bring the "PayablBalanceReport" and load into ARCS…
-
Ability to bulk update transactions in ARCSIs there a way to bulk/mass update the attribute details for the transactions loaded into ARCS instead of updating manually one by one? Transaction Matching file is sent…
-
How to create a report that compares data across Match Types?Summary: PROBLEM We occasionally have merchant files that get updated without us knowing, but they don’t cause the DLR to error. So we end up with missing data in ARCS. …
-
Does anyone use source control tools like GIT or Azure Repos for your ARCS system?Hi, we're about to embark on an enterprise ARCS implementation, replacing manual processes (i.e., not coming from Blackline or similar). I will also ask this of our impl…
-
26.04 Computing the Amounts in Each Period When Using an Amortization ScheduleSummary: We have received 26.04 patch and I saw this note in patching documents, I wanted to know more clarity on this update on how it affects existing reconciliations?…
-
Update number format in ARCSSummary: I have a user whose default number format is ###.###,000 but they need to enter the values in ARCS as ###,###.000. I can't find a number format setting in ARCS.…
-
Workbench display issueSummary: Workbench display issue after latest EPM update. Content (please ensure you mask any confidential information): After the latest update, records in Workbench ar…
-
Is it possible to hide the Matching card from the ARCS home page for Reconciliation Compliance–onlySummary: Users are currently utilizing only the Reconciliation Compliance module in Oracle ARCS and would like to simplify the home page by removing the Matching card. C… -
Custom ess job integrate with data integrationSummary: Hi , We are facing issue while integrating the custom ess job from fusion to data integration in ARCS. We are using the same user in fusion and arcs for doing t…
-
'Profile view' access in Access controlSummary: We have a user, who is able to see the profiles they are assigned to, in profiles screen. this is irrespective of the fact that profile view access is given to …
-
When RI's are carried forward to a subsequent period, is it possible to prevent Auto-ReconciliationSummary: When Reconciling Items (RIs) are carried forward to a subsequent period, is it possible to prevent the Auto-Reconciliation rule from running while open RIs stil…
-
ARCS integration with Oracle Fusion Account Analysis ReportWe are using the seeded Account Analysis Report in Oracle Fusion as a source for subledger details, which are integrated into Oracle ARCS. The integration is working as …
-
Maximum Count of Balance Explanations can be loaded into the ARCSSummary: We would like to confirm the maximum number of balance explanations that can be loaded into the ARCS application using the following two approaches: Method 1: U…
-
Multicurrency IntegrationsSummary: I am setting up Balance Comparison with Transaction Matching reconciliations for about 30 currencies. The only way I have loaded the balances successfully is by…
-
Account Reconciliation Balance loadI receive a file from a vendor that contains transaction details, transaction amounts, and a running balance. I can load the transaction records into Transaction Matchin…
-
Duplicate Balance line item in the balance drill throughSummary: We are currently loading balance data into ARCS in both Entered Currency and Functional Currency. The data load completes successfully; however, when we perform… -
Match Types in NSAR have disappeared after the July updates were appliedAfter the July 26 patch, the match types window is now completely blank. The match profile and process is still visible, but i am not able to edit the match type because… -
We are getting "No data exists for data load rules" warning for GL_FCCS job despite successful FCCSSummary: We are getting the following warning after running the GL_FCCS job: "No data exists for data load rules: GL_FCCS_FUNC, GL_FCCS_RPTG. Confirm that Data Integrati…
-
Does any one integrate the cash management bank statement and system transactions to the ARCS?Summary: To streamline the reconciliation process, we plan to centralize our data sources within Oracle EPM ARCS. Since bank statements are already uploaded to Oracle ER… -
Using ARCS for Cash Transaction MatchingSummary: We have a client that is implementing Oracle Cash Management as well as EPM ARCS. They want to implement transaction matching for the cash accounts. Content (re… -
Task manager for ARCSSummary: Do we have task manager for ARCS? Also, if there are any ways where we can organize the tasks for users in the ARCS application. Content (please ensure you mask…
-
Is there a way to set required fields in Oracle EPM Account Reconciliation when creating new ProfileIs there a way to configure required fields in Oracle EPM Account Reconciliation when creating new Profiles? For example: If the Preparer or Reviewer field is left blank…
-
View ARCS Reconciliation task in EPM task ManagerSummary: Hi, I am implementing some of the ARCS task types in task Manager. While adding View reconciliation User task type, I do not get any values under list parameter…