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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Account Reconciliation
Discussion List
-
Is it possible to pass multiple values to Oracle ERP Cloud from ARCS Data Management?We have a Oracle Cloud ERP custom BI report with parameters that accept more than one value. When creating a connection to this custom report, I used the following param…
-
Object Storage Implementation QuestionsSummary: I am implementing object storage for ARS attachments and have a few setup questions. Content (please ensure you mask any confidential information): Step 5 in ht…
-
How to prevent transactions from being imported twice or arriving twice in ARCSI have a connection that brings data from Oracle Fusion to ARCS to Transaction Matching aplication, the client wants to import the data every two hours, but only to brin…
-
Has anyone received an email for Import Transaction for Match Type finished with errors?Summary: I received a new email from no.reply@epm.oraclecloud.com that an import transactions job failed. Has anyone else began receiving these emails? Where are the set…
-
Can you create 1 to Many rule with tolerance on non balancing attribute?Summary: We are trying to create a 1 to Many match rule with a tolerance on the balancing attribute, and another attribute, but the tolerance on the non-balancing attrib…
-
ARCS reports are not populating prompt valuesSummary: OOTB reports such as Rejected Reconciliations with Comments Report is no longer populating the prompt values in the rendered report, that were entered while run…
-
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. The presentation slides have a mention to it, but…
-
The Drill through is not showing balances in ARCSError - EPMFDM-140138:No valid scenario could be found for the passed category:null We are unable to see the balances. Please find the attached screenshot and help. Than…
-
No Period Activity Rule for Balance Comparion MethodSummary: Auto-submit if no Period Activity for Balance Comparison Method Content (please ensure you mask any confidential information): Hi All, There is one requirement …
-
How to get Integrations with multiple Match Types?Summary: We have multiple Transaction Matching Scenarios with GL as one of the common source system. Client wants to setup 1 BIP report extract which would act as a sing…
-
How to update the reviewer end date Automatically based on Profile Risk Rating?Summary: If Profile Risk Rating is Low then Reviewer due date is 3rd Friday of the first month of the next quarter (example - A reconciliation is created in Jan 2024 wit…
-
Moved: Is there a way to clean up enterprise Journal templates during development phaseThis discussion has been moved.
-
Configure Rest API for ARCSSummary: The requirement is to configure and utilize Rest API commands to extract Audit report from IDCS. Content (please ensure you mask any confidential information): …
-
Where can I find the latest Oracle Cloud World announcements related to Oracle EPM ?Summary: Where can I find the latest Oracle EPM announcements in the Cloud World 2024 related to Oracle EPM Cloud?
-
Migrating the scheduling for ARCSSummary: We do noticed that the Job Scheduler process in not available for ARCS We have schedules created till Nov24. We do see the scheduling got removed from Sep24. Wh…
-
Transaction Matching - Maximum number of transactions matched for many to many ruleSummary: For Many to Many matching, what is the maximum number of transactions that can be matched in one side? In one of the projects, we are facing challenge with resp…
-
How to reconcile data imported from ERP into ARCSHello, We import GL balances and Subledger Balances from Oracle fusion ERP into ARCS module. We are looking for a system generated report that would give us reconciliati…
-
Can we remove Import Type "REPLACE" for Power Users on the Profile Import screen?Summary: Can we remove Import Type "REPLACE" for Power Users on the Profile Import screen? Sometimes, accidentally while importing additional profile's, power user wrong…
-
Limit on the transactions that can be imported into ARCS using Data exchangeSummary: OTBI report extracts the data from ERP has a limit of 2.5m the total number of records is over 5M. I understand that the OTBI report can be run multiple times t…
-
Automate Journal creation in transaction matchingSummary: Can we automate journal creation process in transaction matching from transaction matching adjustment.. Content (please ensure you mask any confidential informa…
-
Is there a way to export format rules?We'd like to do an export of the custom rules for each format. Is there a way to export the format rules? Seems like there isn't an export option but wondering if there'…
-
Switching Format ImpactsSummary: If we have Format A assigned to all of our profiles and create Format B and want to completely replace Format A with the new format, is there any easy way to ad…
-
How to export to Organizational units data in ARCS?Summary: How can we export the Organizational units data in ARCS. Content (please ensure you mask any confidential information): we to export the organizational unit dat…
-
Enterprise Journal Post to ERP errorSummary: Unable to post journal from EPM to ERP thru Enterprise Journal Content (please ensure you mask any confidential information): Hi Oracle Community! We are curren…
-
Is EPM job Scheduler available in ARCSSummary: Just curious to know if we have EPM Scheduler in ARCS Application? Content (please ensure you mask any confidential information): Version (include the version y…
-
What is the Best Practice for Creating Variance Period Recs for Summary Reconciliations?Summary: When new summary reconciliations are requested, we need to create the summary reconciliation for the current period and the variance period, otherwise, the vari…
-
How can I enable or get an "Age" column in "Balance report transaction" in Transaction Matching?To be able to use Transaction Matching files for reconciliation, we need column age available in download. As we need to support aged items. Attached is download from EP…
-
Export all Transactions from Reconciliations more than 500000Summary: Hi, we are trying to export the transactions of Reconciliations but while exporting the transactions which are more than 500000, its only exporting 500000 lines…
-
prior reconciliationHi Team, Currently we are able to see only current year periods "prior reconciliation" details under the reconciliation tab. is there any option to view last year as wel…
-
Data integration for transaction matching exports successfully, but no data is pushed into accountHi, We have a few file-based data integrations that are showing as successful data loads in Data Exchange, including a full import/validate/export process. But, no data …