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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… -
One Profile segment already has sub segment enbaled want to enable for othersSummary: Initally when we started using ARCS Group reconciliation functionality was not available, but now we need to use this functionality to use the application effic… -
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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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…
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Adding team to user triggers log out of ARCS - possible bugWhen assigning a team to user under "Manage Users" when I click save, it triggers log out of ARCS and does not save the change. User can be added to teams under "Manage …
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Exchange rates triangulation in ARCSSummary: ARCS doesn't triangulate the FX rates. Is there going to be an update or do we need to load all the combinations of currencies for Translations Content (please …
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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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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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reconciliation balance shows both GBP and Euro despite the currency bucket is EuroSummary: 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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What's the best way to handle multiple ledger for subledger integration???Summary: Hi everyone, I'm currently working on a client that has a large number of ledgers. For reports such as the FA/ AR Subledger Report, the seeded report only allow…
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import attributesSummary: i am trying ARCS feature import attributes in under reconciliation compliance under actions«import«import attributes getting error " At least one Profile Segmen…
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"Import Reconciliation Attributes (Reconciliation Compliance)" and "Import Attribute Values"Summary: What is the difference between "Import Reconciliation Attributes (Reconciliation Compliance)" and "Import Attribute Values" REST APIs in EPM ARCS Content (pleas… -
CSV file for Importing attributes using PipelineSummary: Looking for Sample CSV file for importing attribute values from Pipeline. Content (please ensure you mask any confidential information): Looking for Sample CSV …
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How to Create an RTF Template Like TM Summary Report from a Custom BI Publisher Report?Summary: Hi Experts @Dave Jesky-Oracle, I currently have a data set with the following columns: I need to display the report in the following summary format: What would …
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Skip Row in Data Integration for ARCS Transaction MatchingSummary: Trying to import file based transactions. File has a header row. The data part is loading without issues. The Header in the file keeps throwing an error in the …
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Restrictions on number of Organization unitsI have couple of questions related to organization units. Is there any restrictions to number of Organization units that is allowed in ARCS ? Can there be download optio…
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In a Balance Comparison with Transaction Matching rec, how should disbursement accounts be handled?In a Balance Comparison with Transaction Matching reconciliation, what is Oracle's recommended design pattern for outstanding disbursement transactions that remain unmat…
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Production and lower environments are producing different results from the same data load processSummary: Production and lower environments are producing different results from the same data load process. After loading data in error to Production, we took a Producti…
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why subsystem balance is visible on reconciliation page for Group account analysis formatSummary: 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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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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Drill through URL from ARCS Data Integration to ERP reportsI need some guidance on what is missing or incorrect in my Drill URLs. I am working on the drill through from ARCS Data Integration to the an out-of-the box ERP report n…
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What is the proper Set Adjustment Date Setting: Match Date vs Latest Accounting Date in Match Group?Summary: Regarding the set up of the Transaction Matching Adjustment Accounting Date to Match Date vs Latest Accounting Date in Match Group, we had initially selected La…
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Blackline Schedule Item parity in ARCSSummary: Blackline Schedule Item parity in ARCS Content (please ensure you mask any confidential information): One of our accounting teams has asked us to look into whet… -
Has somebody implemented the Exchange Rate pull from Cloud ERP to ARCS?In an event in April 2024, there is mention of a direct way to import the exchange rates from Oracle ERP Cloud to ARCS.…
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Profile level attribute edits on transactionsSummary: We have a request from our auditors to add an attribute to the Profile level that will default to 30 days but still allow the user to edit on a transactions add…
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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…
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Oracle Integration Assistant Agent for EPM Log AnalysisHI All Recently, I attended a demo of an Oracle AI-powered Integration Assistant Agent that can analyze EPM integration logs, trace errors, identify root causes, and pro… -
ARCS Transaction Matching - Effective Date Filter Dependency Across EntitiesWe use ARCS Transaction Matching across multiple APAC and EMEA entities and control matching periods through Effective Date Filters. Our challenge is that a few entities…
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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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Has anyone used more than 10 data sources within a single match type?Summary: Hello, We have more than 10 data sources related to a single match type, but we've received the attached warning stating that using more than 10 data sources wi…
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ARCS Screen Row Limitation after July 26.07 UpdateSummary: ARCS Screen Row Limitation after July 26.07 Update Content (please ensure you mask any confidential information): After the Oracle ARCS July 26.07 update, the f…