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
-
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: https://community.oracle.com/customerconnect/discussion/925646/25-11-update-will-not-be-appl…
-
Links to previous Account Reconciliation webinars & trainingsHello everyone - see below for all the relevant previous EPM Account Reconciliation events into one place: Nov 2025 - Automated Alerts with External Users, Pipeline, & o…
-
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… -
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… -
Amount format mistake rejects line in data load without warning or errorWe have often incorrect data that users try to uplaod. This case, it was an amount with a space inbetween the minus and the value "- 123" instead of "-123". When loaded …
-
Can we build a balance comparison rec to compare balance between 3 sourcesSummary: Can we build a balance comparison rec to compare balance between 3 sources Source A and Source B are Sub systems. Source C is Source System. Source A has multip…
-
Handling Invalid or Ignored Data in ARCS WorkbenchIn ARCS, if an external file includes accounts and transactions loaded via Data Load Rules (DLR) and those accounts are not mapped from source to target, they appear in …
-
Clarification on Handling Reconciling Items and Adjustments in Subledger-to-GL Comparison in ARCSAs part of our ARCS implementation, we have configured subledger-to-GL reconciliations primarily using Balance Comparison formats. During our review, we identified scena…
-
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…
-
How to estimate number of Object Storage Requests from ARCS?Summary: How to estimate object storage costs for ARCS? Content (please ensure you mask any confidential information): We would like to start using object storage with A…
-
How to import a 6-month-old ARCS Artifact snapshot backup into the latest ARCS environmentHow to import a 6-month-old ARCS Artifact snapshot backup into the latest ARCS environment for Audit requirement.
-
ARM_RECON_ATTRIBUTES_1 table return no dataSummary: I tried to retrieve info of "assignments of the reconciliations" in the ARM_RECON_ATTRIBUTES_1 table, but a simple select (select * from ARM_RECON_ATTRIBUTES_1)…
-
Update attribute value through querySummary: Need to update an attribute value through query (We have an attribute and its value needs to be updated to "for ex: Reconciled" when it meets certain filter cri…
-
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…
-
In Account reconciliation can journals posted as adjustments can be pushed back to source system?Summary: We know that journals can be posted in ARCS but can those journal posted in form of adjustments in ARCS can be auto write back or pushed back directly to source…
-
Company specific COA segments applied only for the reconciliations for which they are relevantSummary: We are using Oracle ERP and EPM. In ERP we have different chart of accounts for different branches of the company. Some of the segments/dimensions in the COA ar…
-
ARM_SECURITY_CLAUSE in Oracle ARCS Custom ReportHello, We are trying to buld a custom report in Oracle ARCS using transaction Matching tables. Which columns or tables i should use to put a constraint on the User to on…
-
Account Reconciliation Auto-Reconciliation for Low Priority ReconsHello Community, We are working with Oracle EPM Account Reconciliation and have a recurring scenario for low-priority reconciliations. Our business requirement is: Auto-…
-
IGNORE appears in Drill through details and in Invalid MappingsWe are extracting subledger ending balances from BIP reports into ARCS and have established integrations for both Entered and Functional currencies. Our requirement is t… -
Is it possible to have multiple functional currencies within a group reconciliation?Summary: Happy to be a part of this community as I've learned a number of things. The question I have relates to group reconciliations and whether it would be possible t…
-
Getting warning while dataloadI am creating FCCS-GL reconciliation in ARCS. While loading data, I am getting warning - 1) The following unsupported currencies were removed: Entity Currency Can someon…
-
How to import Amount divided in multiple columnsSummary: We are trying to import Amount data for Transaction Matching Profiles through DM/DI, but the Amount can be in two different columns. Content (please ensure you …
-
Prevent posted adjustments in GL from being sent back to ARCSSummary: Prevent posted adjustments in GL from being sent back to ARCS Content (please ensure you mask any confidential information): We have built an interface to send … -
Standard connector between Oracle ERP GL and ARCS for journal entriesHello, As far as I know, there is a standard connector available to interface adjustments from ARCS to ERP GL as well as for GL balances sent back to ARCS. After all, I …
-
Rest API to download the audit log from ARCSSummary: Is there any rest API available to download the audit logs from ARCS. We have a SOX requirement that we want to automate. Content (please ensure you mask any co…
-
Direct Integration between ARCS Transaction matching Journals to ERP GLSummary: we are trying to build direct integration between ARCS TM Journal adjustments to ERP GL, but When passing data from ARCS to ERP to create Journal Entries we are…
-
ARM to ARCS Migration _ FROMATS, PROFILES and Recons are not exporting through LCMHi All, We are trying to migrate ARM on-prem to Cloud ARCS. While attempting LCM for Formats, Profiles, and Reconciliations, the export shows as successful but the objec…
-
Did anyone tried out Global Integration Token in ARCS.Summary: Created a token with reconcile attribute as Account ID and associated the created token in custom report as filter. Not able to see the token account details in…
-
Last Updated By attribute is not showing updated names after manual updates to balance explanationsHi All, We are trying to track who last updated a balance explanation in Group reconciliation and when was the last update made. However, the attribute "Last Updated By"…
-
ARCS data management multidimension mappingSummary: When I tried adding mappings within Multidimensional Mapping(ARCS), only the Data dimension appeared in the filter, and no other dimensions were visible. Howeve…
-
ARCS Custom ReportSummary: We need to load the entered currency amount from OEBS GL into ARCS. When we load this data, profiles in the source system show multiple currencies in the balanc…
-
Enabling Account Reconciliation adjustmentsHi, I have prepared a reconciliation as a "balance comparison with transaction matching". I'm the preparer of the reconciliation and the period status is open. But I don…
-
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…