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Account Reconciliation
Discussion List
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Oracle GL,FCCS,ARCS Load testingCan you please provide suggestions which tool to use, to do Perfromance,Load testing Oracle GL,FCCS,ARCS applications. -
Is there a way in ARCS to setup a warning if a job is in "PENDING" status before the cycle starts?Summary: Is there a way in ARCS to setup a warning if a job is in "PENDING" status before the cycle starts? Content (please ensure you mask any confidential information)…
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FCCS to ARCS - How can I filter only accounts and companies?Summary: Guys, I need to pull the data from the fccs (total equity of subsidiaries). I would like to bring the total of the account "FCCS_Owners Equity". Does anyone kno…
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How to prioritize EPM ARCS data management dataloadsHi, Is there a way to prioritize data management data load rules when they run parallelly? Ex: Scheduler triggers loads for every 30 mints and if somebody triggers manua…
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ARCS Reconciliation functionalitySummary: We are using EPMAUTOMATE to upload the GL and Subledger Balances to EBS Cloud. Could you please share documentation on how reconciliation is done at ARCS for th…
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How to identify source system adjustmentSummary: Hello all I am just getting familiar with ARCS and have a question. We have a reconciliation profile ABC-MLHFS-Group that is made up of the following accounts: …
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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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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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ARCS - How to Build a Report on Matching TransactionsIn ARCS, I loaded transactions in Matching Transactions : I thought that a report would be the best way to perform data quality controls. So I tried to build a report sh…
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Accounts reconciliationSummary: I would like to understand the best practices for integrating Oracle EBS to EPM Automate and what prebuilt integrations are available for ERP. Also, I would lik…
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How to allow user to manually input variance period balance?I'm testing functionality related to manually inputting variance period balances on reconciliations. I've selected the option "Enter Variance Period Balances Manually" o…
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Mapping the amount column for a transaction matching data integrationIs it possible to include mappings for the actual Amount field that shows up in an import format for a transaction matching integration? The only applicable field shown …
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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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Is there a way to delete pre-mapped balances that have been imported?Summary: I'm testing out functionality related to importing pre-mapped balances in one of our ARCS test regions. It seems like once I've imported a pre-mapped balance, I…
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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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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…
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Importing reconciled bank statement linesSummary: My client is performing Bank Rec in ARCS but would like to import the reconciled bank statement inti Fusion Cash Management for Reporting and Inquiry purposes. …
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How to download Data Exchange or DM log file using EPM AutomateSummary: How to download Data Exchange or DM log file using EPM Automate we are using EPM Automate to load balances in ARCS Application, this process complete successful…
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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… -
Moved: Is there a way to clean up enterprise Journal templates during development phaseThis discussion has been moved. -
ARCS data integration with AFCS and AHSummary: Data integration of ARCS with AFCS and AH Content (please ensure you mask any confidential information): Hello, we need to upload data from "Accounting Foundati…
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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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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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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… -
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.…
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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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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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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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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): …