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Account Reconciliation
Discussion List
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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… -
email notifications on successful data loadsSummary: For ARCS Data management, We do get email notifications for data load failures, but for the instances when the data loads do not run probably due to server unav…
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ERP OOB Reports for ARCS SL IntegrationHi All, We’re looking for guidance on the best approach for Subledger (SL) integration with Oracle Account Reconciliation Cloud Service (ARCS)—specifically whether to re…
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Multicurrency IntegrationsSummary: I am setting up Balance Comparison with Transaction Matching reconciliations for about 30 currencies. The only way I have loaded the balances successfully is by…
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Automation to download the data populated from the ARCS Custom dashboardHi Experts, Is there a way for the automation to get the data downloaded from the ARCS Custom dashboard, Instead of manual export. Please advice. Thanks, Suman.
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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 Transaction Matching Data Volume LimitWe are doing a TM implementation with a potentially huge volume of records for monthly matching for one of our insurance customers. We are currently dealing with 3+ mill…
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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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Ability to create groups in ARCSContent Currently, Client is using the blackline, most of the reconciliation is like they have created groups in black line and they can add any of the accounts they hav…
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EDM to ARCS integrationContent Hi, We are currently trying to setup a connection ARCS. We can connect ARCS via EPMAutomate, but we can't connect directly from a connection EDM to ARCS. Are the… -
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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How to create a report that compares data across Match Types?Summary: PROBLEM We occasionally have merchant files that get updated without us knowing, but they don’t cause the DLR to error. So we end up with missing data in ARCS. …
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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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Ability to bulk update transactions in ARCSIs there a way to bulk/mass update the attribute details for the transactions loaded into ARCS instead of updating manually one by one? Transaction Matching file is sent…
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Drill through into the fusion moduleSummary: Consider a scenario where an AP user in Fusion has access to the corresponding AP reconciliation within ARCS. The requirement is not only to drill down to balan… -
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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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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Error in Passing Parameters to a custom BI report through Data ManagementSummary: Unable to integrate ARCS with Fusion using ESS job integration Content (required): Hi All, We are trying to integrate ARCS with Oracle Fusion to pull a custom B…
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can we share invalid mappings (missing profiles in ARCS) as an email attachment after the data loadSummary: Hi, In our current implementation, we are loading the balances from Oracle GL, which we are automating using OIC. During the balance load, let say we get warnin…
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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…
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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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Can I Display Totals in a Custom Dashboard Using Pivot View?Summary: Hi, We are creating some simple dashboards using the custom dashboard feature. I don't see an area to control the display totals or even subtotals. Are those po… -
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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How to change the date format in ARCSSummary How to change the date format in ARCSContent Hi All, We are using Data Management to connect to "GL/Fusion" to bring the "PayablBalanceReport" and load into ARCS…
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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…