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Account Reconciliation
Discussion List
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Is it Possible to Dynamically Populate Preparer e-mail in "Send Email on Update" rule?Summary: In creating a rule that is "Send Email on Update" there is an option to select all the Reviewers but no option to select preparer. I can put the prepare e-mail … -
Clarification regarding ARCS May-2026 patchingSummary: I was looking on Oracle patching site and saw URL for May-2026 patching, but in March we received an email from oracle stating that starting April-2026 there wo… -
Is there any option in Oracle EPM DM or Data Exchange to skip the import or mark the import successSummary: Hello EPM Experts, Is there any option in Oracle EPM Data Management or Data Exchange to skip the import or mark the import as successful when there is no data …
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Transaction Matching AI assistance workflow and scenarios of how the Predict Match will work.Transaction Matching AI assistance workflow and scenarios of how the Predict Match will work. What all are the transactions will come under predict match criteria.
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ARCS Drill through not showing correct valuesSummary: Hi, We are doing balance comparison rec between GL and Fixed Asset. Both the integrations are direct integration to GL. But when we are doing drill through, it …
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Is it Possible to Create a Rule or Alert using Period StatusSummary: I'd like to be able to create a e-mail notification rule or an alert that includes the Period Status as an attribute. Use case is, if the period status is close…
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Can we get Account ID from OCI Object Storage via REST APIHi Team, We have a requirement in ARCS (Account Reconciliation Cloud Service). Supporting documents (attachments) are uploaded for reconciliations and are stored in OCI …
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ARCS-Prevent users from posting adjustments for future datesSummary: Hi, Currently, we are implementing balance sheet rec. As part of UAT, users were performing recs for Dec-25. One of the user while posting the adjustment for on…
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Bulk Update Unmatched Transactions in one go using RestAPI/EPMAutomateSummary: Is there any alternative way bulk Update Unmatched Transactions in one go. currently i am using below REST end point but its slow and takes time process large c…
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Request to Share Global Rule Details Demonstrated in April 2026 ARCS WebinarSummary: Hi Team, With the ARCS 26.04 update, the introduction of Global Rules is a very welcome enhancement. During the April 2026 ARCS webinar, @Tim Gaumont-Oracle dem…
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With latest April updates in ARCS we are seeing error in automatch job logWe are seeing issues since the April updates from Oracle when running automatch. When we look in job logs every time we run automatch it says error. When we open the log… -
Why do summary recs only display child rec balances if more than one child rec has a balance?We've noticed that summary recs are only displaying child rec balances on the summary rec if more than one child rec has a balance. Is this how the system is intended to…
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Problem with Auto Match - ARCSThe auto match is always failed since 1 week, even when I'm launching the Auto match by account this errors is displayed " Unable to fetch filter" whereas for some other…
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Running Cloud based EPMAutomate for ARCS Data LoadSummary: Need server-side execution of EPM Automate batch script for Data load at ARCS. We have multiple files in ARCS inbox, the number of files may vary every period. …
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Standard list under select column in the reconciliation screen disappearedSummary: We are unable to view the full list of balance-related columns (such as Source System Balance, Subsystem Balance, and Unexplained Difference) when attempting to…
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Can I Choose When a Rule Runs With "Send Email On Update"?Summary: I noticed that when creating a rule with "Send Email On Update", there are options checked under "Run When". The checked options are, Attribute Change, Submissi…
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ARCS-can we carry forward Ending Balances?Summary: can we carry forward Ending Balances? Content (please ensure you mask any confidential information): We have set up balance comparison rec in our current implem…
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How is the Transaction View and Recon View Default Currency pulled?Summary: We are looking into using the Amount (Entered - Default Currency) and Amount (Functional - Default Currency) in a Transaction View filter. The currency that pul…
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Replace Not Working for Reconciliation Compliance TransactionsSummary: When importing Transactions for Reconciliation Compliance, (not transaction matching), the Replace option in Data Integration does not work, and leaves old valu…
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Could you please elaborate on the patch description, as we are unable to fully understand it.Summary: The patch says "39037187: The system ensures that large exports from the Audit card match what the user is viewing in the User Interface." Please explain the de…
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We are not getting the option to add parenthesis in the application for the patch released in 25.12.Summary: The patch says "38550615: In custom filters, the default behavior of AND and OR grouping where parenthesis are not used to match standard precedence is changed.…
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When can we see the predict match option appear in the unmatched transactions screen?Summary:We ran the train prediction but couldn't see the Predict match option in the unmatched transaction screen. Also, how the model will predict the matches? On what … -
Auto Match Performance Degradation After April Patch Upgrade – Anyone Else Seeing This?Hi everyone, I’m looking to see if others have observed Auto Match performance issues after the recent ARCS patch upgrade. Background / Pre‑Patch Behavior When new data … -
ARCS Data Load ErrorSummary: 2026-04-15 07:19:23,520 INFO [AIF]: $END_PERIODKEY$ token found : $END_PERIODKEY[YYYY-MM-dd]$ 2026-04-15 07:19:23,521 INFO [AIF]: Substituting token with POV Va…
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ARCS DR strategySummary: We are exploring option to replicate PROD to DR application when disaster happens, I have one question in mind. As of now we are downloading Artifact Snapshot f…
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Loading balances to an inactive profileSummary: Hi, we are currently importing a lot of zero balances to our ARC instance. One solution to hide these is to inactivate the profile. My question is then what hap… -
Account Reconciliation amortization schedule shows undefined periods & unable to create scheduleI have created an amortization schedule in my client's prepayments reconciliation for March however, I am only able to select Jan - Mar as the start date period. Any per… -
ARCS Custom attributes with calculation not visible after 26.04 patchSummary: ARCS Custom attributes with calculation not visible after 26.04 patch Content (please ensure you mask any confidential information): Looks like after the 26.04 …
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Reviewer level in ARCSSummary: Hi Everyone, I am not able to find Reviewer level in ARCS while configuring. Previously it was there but right now i can't see it in configuration. Is this an u…
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Transaction Matching file size and transactions linesSummary: Content (please ensure you mask any confidential information) Hello, Client is having a data file which is more than 5gb so is there a limit for file size to lo…