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Account Reconciliation
Discussion List
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Best way to migrate the 1500 users with different roles &application roles from one server to other?Summary: we have around 1500 users in one environment assigned to different roles and application roles . We need to assign the same roles to other environment . Could y… -
Setting up Risk Rating based on Transaction attribute for a Recon in ARCS Recon ComplianceSummary: We are unable to set up a dynamic risk rating for the reconciliation based on a transaction present within the reconciliation based on the following criteria if…
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"Set Attribute" rule to change Risk Rating of ReconciliationSummary: Dynamic Risk Rating-Accounts with activity but zero ending balance - Changing Risk Rating of Reconciliation and its attached profile. We are trying to configure…
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email notificationsSummary: 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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How to populate the new custom attribute (which is system date)?Summary: We have a requirement to create a calculated date type attribute in Recon Compliance in ARCS application. The attribute will be part of recon compliance and it …
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What are the best practices for creating profiles when there are invalid mappings?Summary: When we run a data load and have invalid mappings, we download the invalid mapping account IDs and then send an Excel spreadsheet for the profile data to our bu…
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Unable to Access ARCS -Oct 7th, 2024 . Was there any specific reason for the Downtime?Above is the error we see when trying to access Oracle ARCS. It is impacting all the users. Kindly provide us an update.
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Is there a way to suppress ARCS email notifications for adminsSummary: Is there a way to suppress reassignment request email notifications from ARCS for admins? I don't think you can disable reassignment request notifications in Se…
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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): …
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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?
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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…
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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…
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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…
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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…
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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… -
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'…
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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…
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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…
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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…