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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
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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…
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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…
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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…
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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… -
ARCS -Unable to remove the duplicate attachmentSummary: ARCS -Unable to remove the duplicate attachment We identified that few of the ARCS reconciliations are had duplicate attachment, How to identify those reconcili… -
Transactions Deletion by Power userSummary: We have power users in current client Roles and responsibilities. What we understood from Oracle documents is the if Power user security is setup, then they wil…
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Dynamic Period Source Filter for ERP BIP IntegrationSummary: Hi All, We are trying to dynamically pull the ERP BIP Report by period to load ending balances into Reconciliation Compliance reconciliations. Currently, we man…
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Configure an alert in ARCSHi Team, Could you please suggest if we can configure an alert if there is a reconciliation difference. Alert should send to an app? Could you please advice if that's po…
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AI Functionality - EPM ARC AI assistant issue after 26C Patch in ERPAI Functionality - EPM ARC AI assistant issue after 26C Patch in ERP . Issue is after importing Jason files in AI agent studio I can't see business object I didn't find …
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July Patch Update - User facing issuesHello Team, Following the July patch update, many users have been encountering an error while working with Balance Explanation lines. As a workaround, we asked the affec…
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Can a Reconciliation Compliance Attribute Be Automatically Updated Based on a Question Response?Summary: I have a requirement in Oracle ARCS Reconciliation Compliance where I would like to update an attribute automatically based on a user's response to a question. … -
ARCS Audit report Export through EPMAutomate commandSummary: We are trying to Export 180 Days Audit Report. Is it possible to export through EPM Automate
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Currency Bucket Settings Enabled Unexpectedly on ARCS ProfilesSummary: Unexpected Enablement of Currency Bucket with No Audit History Content (please ensure you mask any confidential information): We recently observed that "Enable …
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Best Practice for Mapping Individual and Group Profiles (Not in Range) Between EDMCS and ARCSHello Experts, We are designing an integration where Oracle Enterprise Data Management Cloud (EDMCS) will act as the system of record for ARCS Profiles and Profile Mappi…
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Has anyone successfully configured ARCS drill-through to ERP for AR, FA, Cash Management, or ProjectSummary: Has anyone successfully configured ARCS drill-through to ERP for AR, FA, Cash Management, or Projects subledgers? We have successfully implemented drill-through…
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Open reconciliation due to balance change - UrgentThere are a few Transaction Matching groups where users do not manually load transactions or post GL adjustments. All transactions are loaded through Data Load integrati…
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Has anyone done profile mappings between ARCSSummary: Has anyone done profile mappings between ARCS & EDMCS, I want to know how the profile template to be setup Content (please ensure you mask any confidential info…
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ARCS User is getting removed by administrator during daily maintenance.Summary: We are facing an issue in ARCS where a user is removed from the Preparer teams during the daily maintenance process every time after the user is added to the te…
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Consolidated extract report of Less Matched In Transit transactions for all profiles?Summary: Please advise whether there is a standard feature, report, backend table, or any alternative solution available to extract all "Less Matched In Transit" transac…
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No option to extract Beg Bal (60F), End Bal (62F) and Narrative information from SWIFT MT940 FormatSummary: Do not see any option to extract the statement-level balances, specifically: Beginning Balance (MT940 tag :60F: ) Ending Balance (MT940 tag :62F: ) Narrative in…
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User Interface Displaying Incorrect BalancesSummary: We are encountering an issue where the balances that are being displayed within the interface layer do not match what is being sent through the Data Load proces…
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Archive ARCS old periods dataSummary: Hi Experts, Our EPM-ARCS application daily Artifact Snapshot size increasing and is more than 100GB, would like to archive old periods data, does anyone know ho…
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Error on extracting data from Fusion ERP into ARCSSummary: Hi Team, ERP Finance team had implemented a new ledger for AED currency in Apr-24. When we are trying to extract data into ARCS from the ERP seeded report "Paya…
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I have created the Question at format level but i am not able to delete that questionSummary: 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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Incremental transaction data loads per day from ERP transactions to ARCS transaction matchingSummary: Client is implementing transaction matching in ARCS (and balance sheet reconciliation) for matching of external takings transactions received in Oracle ERP (via…
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ARCS camt.053 adapter validationSummary: Is it possible to turn off ARCS TIS_CAMT.053 Format Bank File Transactions adapter validation during transaction import? We intermittently receive an error belo…
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Excel experiences crashes when working with large workbooks while the Smart View add-in is enabled.Summary: ARCS users Excel experiences crashes when working with large workbooks while the Smart View add-in is enabled. Users have been disabling Smart View in order to …
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GL Trial Balance Integration does not include 0 balance accounts in WorkbenchSummary: I have the system set-up to pull in our Trial Balance. We use Oracle Fusion and I used the source as "GL Trial Balance." For the most part this works fine but i… -
How to identify an attachment in the object Storage from the attachment name and restore it.The requirement is to identify the objects in the object storage based on the attachment name that we see in the Oracle EPM ARCS application and restore it in the object…
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Drilling down to BIP report up to Journal EntrySummary: I have created BIP report and I need to drill down to Journal batch/journal to verify from the UI. I have tried below Deeplinks but none of them worked. Could y…
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We are receiving API call failures intermittently for some reports while pulling data from ARCSSummary: We are receiving API call failures intermittently for some of the reports while pulling data from ARCS to data lake — reports are designed in such a way that we…
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Report scheduling in ARCS using Pipeline or FCCS or OCISummary: I see that we have pipeline feature in ARCS where we can stage a job, but i don't a job scheduler using which reports can be scheduled to respective users/user …
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Custom Dashboard configuration for more than 2 attributesSummary: We are currently implementing the TM module of ARCS. They have a requirement to build a custom dashboard for business user review. The expectation is that the d… -
Difference Between Attribute "Access" and "Set Attribute Access" Rule in Balance ExplanationsSummary: I am trying to create a transaction-level attribute under Balance Explanations and noticed there are two ways to control access for the attribute: The Access op…