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: Apr 2025 - Fusion ERP Integration to User-defined Balance Attr… -
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… -
Clarification regarding ARCS Nov 2025 patch update related to auto reconciliation ruleSummary: Hi Team, We have one question related to ARCS Nov 2025 month patch update regarding Auto submit reconciliation rule:- Change in Eligibility for Auto Submit Reco… -
Clarification regarding ARCS Nov 2025 patch updateHi Team, We have some questions related to ARCS Nov 2025 month patch update:- Evaluation of User Roles When Determining the Validity of Profiles :- In this new feature t…
-
Change in Evaluation of Invalid MappingsAbout the Invalid mappings criteria starting Nov-25 patch will be: If both the profile and reconciliation doesn't exist for a period that will be marked as invalid mappi…
-
Pre-requisites required for IFRS & USGAAP ReconciliationSummary: Can someone advice what are the Pre-requisites required for IFRS & USGAAP Reconciliation? We have a client requirement where they want few reconciliations which…
-
In Transaction Matching - What do you use for match results reporting?Summary: Reporting or Dashboards for match results in Transaction Matching Content (please ensure you mask any confidential information): I can see the dashboard for unm… -
ARCS Pipeline - 'Generate Report For Account Reconciliation' - how to get the generated reportSummary: Hello, I'm experimenting with ARCS Pipelines and trying to generate a report using the 'Generate Report For Account Reconciliation' step. The pipeline runs succ… -
User has no access to see custom dashboards in ARCSHello, We have a User who has access as a viewer to a organisation unit in ARCS. I also gave the same user access to dashboards with manage dashboard role and access to …
-
Access to Users to run Pipeline in Oracle ARCSHello, I am facing issues giving Users access to Pipelines in Oracle ARCS. I have created a pipeline which generates a report in Oracle ARCS, copies the report to Inbox …
-
ARCS 25.11 Changes to Eligibility of Reconciliations for Auto Submit and Auto Approve RulesSummary: Can Oracle please explain what exactly is changing with this update in 25.11 Important Actions & Considerations? This sounds like existing functionality. IMPORT…
-
Warning popup for missing attachmentsSummary: We need a warning popup for missing attachments during submission to the Preparer, specifically for reconciliations other than those with a zero balance. I crea…
-
ARCS- Entered currency data LoadSummary: We are loading entered currency amounts from OEBS GL using an SQL query. For example, Account A1234(bank account) has a functional currency of EUR, and users ar…
-
M-M with subset matching rule is matching transactions without matching all parametersWe have created a Many-Many match rule with subset enabled in single data source match type. In this rule, we are matching 3 parameters - a. policy should match exactly …
-
Clarification on Change in Evaluation of Invalid Mappings Nov-2025 patching for ARCSHi Team, For below update in ARCS as a part of Nov-2025 patching, we have tested the functionality before patch applied but we noticed that if we delete the profile and …
-
Match type update in ARCS for 25.11We got patch update for Match types that if we update ID for attribute it will be updated in application automatically, its working as stated in the document but only is…
-
Can we have reconciliation (account) profiles with different levels of matching granularity?Summary: Account Profiles with different levels of granularity Content (please ensure you mask any confidential information): Hello, we have 9 COA segments in ERP GL Clo… -
Compare balances originating from many external sourcesSummary: We have many external source systems that are going to generate accounting entries into Oracle GL. At the end of the month, each external system is going to sen…
-
Conditional Formatting BI PublisherI'm trying to apply conditional formatting to a Pivot Table in an RTF using BI Publisher to create a Report in ARCS but it cannot seem to work in the same way it would w…
-
How to setup ARCS in EPM enterprise edition and how is it billedSummary: How to setup ARCS in EPM enterprise edition and how is it billed?
-
Reviewer 2 details on the index page - Report BinderSummary: On the Index page of the Report Binder, we currently display details for the 'Preparer' and 'Reviewer'. However, in some reconciliations, there is a second revi…
-
Oracle EPM - Unable to delete specific transactions via ARCS REST APIHi, I'm working on a Groovy script that deletes transactions based on the provided transaction ID. For this script, we need to use a deletion API. However, as you mentio…
-
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 …
-
Remove Dashes from Balance Load Subsegments not available in 25.11I reviewed patching notes for ARCS for Nov 2025 and I could not find below update: Remove Dashes from Balance Load Subsegments By the November 2025 (25.11) update, dashe…
-
How can we have creation date as matching rule conditionSummary: We want creation date of transaction as an attribute in Rule condition. In filter condition how can we have creation date as a comparison between system date. C…
-
Required Attributes- not working as expectedSummary: We have created a required attribute when an alert is created, but while testing we observed that the mandatory attribute that we created isn’t working correctl…
-
Custom Reports - Organizational Unit Parameter BehaviorSummary: Regarding the custom report functionality: When we use the organizational unit (org unit) as a parameter, selecting a specific child unit returns the expected r…
-
ARCS Report in not fetching the one month old payment data transaction.Summary: Content (please ensure you mask any confidential information): ARCS Report is not fetching the one month old payment data transaction, even it is not in the rep…
-
Custom Report - Reconciliation StatusSummary: We’re customizing our reconciliation status report and want it to include additional transaction metrics. The current report pulls columns like Account ID, Name…
-
What are the available AI capabilities in EPM Account ReconciliationSummary: We are exploring the AI within the ARCS and wanted to know, what are AI capabilities in oracle ARCS & how can we integrate AI in ARCS in order to make the proce…
-
Load GL balances hourly during period close - closing reconciliations in paralellSummary: For period close balance reconciliations we have the requirement to load GL balances every hour through direct integration with Oracle ERP GL. This applies to r…
-
Oracle ARCS Generate Report using PipelineSummary: Hello, I am trying to use the Generate Report in Oracle ARCS Job Type in Pipeline. The job runs successfull but how do i get the generated report?