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Account Reconciliation
Discussion List
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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… -
How to export multiple grids in a dashboard in one goWe currently have a custom dashboard containing four grid views. Is there a supported method to export all dashboard views in a single file, or any way to automate/sched…
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ARCS timezone not same across pagesSummary: ARCS timezone not same across pages. The Service Time Zone is set as (UTC-05:00) Indianpolis, Indian - Eastern Time (ET). Some screens shows the time as ET whil…
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ARCS Lab VersionDid anyone notice the ARCS Learning labs are all version 25.xx? Any idea when we will be able to access the latest version of ARCS version in the labs?
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Disabling Unexplained Difference for a Currency BucketSummary: Leidos Inc Content (please ensure you mask any confidential information): I wanted to see if there was any current capabilities available for disabling Unexplai… -
Pre-mapped Transaction Import IssueSummary: Hello team, I am importing Pre-Mapped Transactions into Balance Explanations using a CSV file containing transactions for multiple Reconciliation Account IDs. D…
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Clarification on Team Membership Updates in ReconciliationsHi Team, We are experiencing an issue with team membership updates for Preparer and Reviewer teams. When a new user is added to a team, the change is not immediately ref…
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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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Hi Oracle Support, EPM Automate jobs schedule and Server TimeHi Oracle Support, we would like to seek clarification on an approach that we are currently evaluating. In our current setup, the server where the EPM Automate scripts a…
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Cross-Domain PROD to DR Refreshes Using EPM AutomateSummary: We are able to perform cross-domain cloning successfully for Oracle ARCS applications. However, because the process requires logging into both the Production (P…
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Custom BI Publisher ESS Job from Oracle Fusion ERP with Oracle EPM Data Integration (ARCS)We are integrating a custom BI Publisher ESS Job from Oracle Fusion ERP with Oracle EPM Data Integration (ARCS). The BI Publisher report has two parameters, both of type… -
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…
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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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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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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…
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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?…
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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_…
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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…
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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 "…
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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…
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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…
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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… -
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…
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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…
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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…
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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…
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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…
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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…
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Issue with userLoginReport via epmautomate as well as on the service UIWe are on version 2026.06 - ARCS. We are experiencing issues with generating userLoginReport. The userloginreport screen froze as soon as i clicked on data range from dr…