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Account Reconciliation
Discussion List
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How to create preparer duration based on period specificSummary: Hi Every one - we have a below requirement for preparer duration and reviewer duration for period specific. For Periods Jan, April, July, oct, Feb, May, August,… -
Create rules for reconciliationSummary: Hi I am new to ARCS. I have to create new rules for reconciliation for auto submission and auto approval and more like. Can you please help me to understand how…
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CDN static content (CORS error) - Have you seen/fixed this?Summary: When logging into Oracle EPM Cloud, getting an Error, "Sorry you cannot access this page" about CDN static.oracle.com. CORS error Content (please ensure you mas…
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Can I view the invalid mapping for a specific load?Summary: Can I view the invalid mapping for a specific load? Invalid mappings are updated in the Import Data section under periods, so I can't check how many invalid map…
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export the number of downloaded records doesn’t match the total itemsSummary: When I try to export the number of downloaded records doesn’t match the total items in that I pulled on screen. It is not one number of records where it stops, …
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Is there a way to have ARCS rules run on quarters only?I have the following request to setup rules that would run on a quarter only as follows? Does anyone know if this is possible? 2. Zero net activity, non-zero balance – w…
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Moved: How to pass 12 months forecast in time format 2024M10 - 2025M09 in one process to DWThis discussion has been moved. -
How to automate removal of Reviewer2 in the following periodSummary: How to automate removal of Reviewer2 in the following period after it was set up in the current month using Set Attribute Rule Description: In Reconciliation Co…
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Why do I see a 1 to 1 match by a Many-1 match ruleWe are seeing a 1 to 1 match with a Many - 1 match rule. Curious on why this would be the case. https://us.v-cdn.net/6034893/uploads/2S8H9X4KQTAD/manytoone-match-rule.do… -
How to change Accounting Date mapping to another date field under existing match typeSummary: We have configured wrong date field as accounting date under source in Match Type. now when we are trying to change this configuraiotn/setup we are unable to ch…
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Oracle ARCS Custom Report-Date parameterSummary: Client has a requirement wherein they want to generate report on month to date basis. Meaning when I generate report today (22/10/2024), it should fetch transac…
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ARCS Transaction Rule Allow Copying of Future Dated Transactions into New ReconciliationWe're trying to enable the ability to use future dates in ARCS transactions. Currently our rule does not copy anything with the closed date populated. In the rule config…
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Oracle Accessibility Conformance Report for ARCSSummary: We are working on Accessibility testing and we would require the latest Oracle Accessibility Conformance report for ARCS. Could you please share the details ? C…
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Admin should have the ability to view who the author is and their notesSummary: In transaction matching if any note is added at a transaction/attribute level only the note author can view this and we would like to see the same through an au…
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Ability to view audit trail for rule setSummary: Client has a requirement to have an audit trail or a report which will display all the changes that has been done on a Matching rule for a particular Match proc…
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On ARCS data exchange is not visible "Oracle Financials Cloud" as possible choose for data source TySummary: On ARCS "Oracle Financials Cloud" not visible among the possible choose for data source Type Content (please ensure you mask any confidential information): On A…
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How to force requirement to manually reconcile for one periodSummary: Options to force users to prepare all reconciliations for any one period, but allowing auto-certification for other periods. Content (please ensure you mask any…
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ARCS Audit report Export through EPMAutomate commandSummary: We are trying to Export 180 Days Audit Report. Is it possible to export through EPM Automate
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ARCS attribute to be loaded from Source systemSummary: Can we load attribute(eg: Transaction count as an attribute) using Data Integration for Reconciliation Balance load(Not Transaction Matching data load) Content …
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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.
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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 …