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Account Reconciliation
Discussion List
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Drill Down from Reconciliation Compliance into the underlying GL balancesSummary: The client wants to drill down from Reconciliation Compliance into the underlying GL balances driving the reconciliation balance so can see detailed entries. Co… -
Arcs Archive background database process and performance impactsSummary: Addition to the question posted here: ARCS Archive and purge implementation questions on batch size, unarchive and epmautomate — Cloud Customer Connect (oracle.…
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How to generate report with high volume in multiple excel tabsSummary: I am getting error "maximum limit reached" in ARCS report which has 1.6 M records in XLSX format. Is there a way we can split the records in multiple sheets / t… -
Automate adjustment entries from ARCS to Fusion GLSummary: The customer wants to update the amortization schedule in ARCS as and when they incur the expenses for a month. Once the schedule is ready, they wants to pass t…
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how to hide rows when values in all columns are 0 in custom report in account reconciliation?I want to hide rows when values in all columns are zero. The condition I want to use is below:- to hide policies rows from the output that have both of the following cri…
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Can power user access already existing or saved data loads and run them in Oracle ARCS?Hi, As per project requirement, we need to provide access to power user to access existing/saved data loads and run them. However, using application roles in access cont…
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EPM Automate Command to extract custom reportSummary: We are looking for a EPM automate which will be used to extract Custom Reports in the ARCS Content (please ensure you mask any confidential information): Versio…
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Integration from GL(oracle ERP Cloud) as source to Reconciliation Compliance transactionsSummary: We have created a direct integration from GL(oracle ERP Cloud) as source to Reconciliation Compliance Transaction through Data Management and getting below erro…
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Bulk comment upload option in ARCSSummary: Business wants to have a bulk certification statement mandatory for the reviewer when approving the recons and this certification can be through adding a new at…
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ARCS Profile Default ConfigurationSummary: Can you please provide confirmation that in order to have a valid profile in arcs, a preparer and reviewer must be assigned and that it is default functionality…
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Data Integration from ARCS to FCCSI'm investigating the feasibility of integrating data from ARCS to FCCS. Although we've confirmed the possibility of integration from FCCS to ARCS, our specific requirem…
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Add Transaction Matching Target in Data ExchangeSummary: I see in Data Management Transaction Matching is a Target but I don't see this option in Data Exchange. How can I add a TM target in Data Exchange? Content (ple…
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Need to know on ARCS, can we connect use file other then CSV whist we're using Custom Integration?When we do custom Integration, we use file which is in CSV format by running the report as ESS job. Is there a way where we can integrate the file as per the output whic…
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ARCS Archive and purge implementation questions on batch size, unarchive and epmautomateHello Team, We're in process of using archive and purge functionality via epmautomate command. We referred this link and have below questions on few points: https://docs…
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How can we setup both monthly and weekly frequency periods with overlapping dates?Summary: EPM ARCS Periods Setup: Unable to create different frequency periods with overlapping dates (mnthly/wkly) Content (please ensure you mask any confidential infor…
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Automation of Reconciliations - Detail balances exportHi Experts . Would like to know the feasibility on automation of reconciliations - Detail balances data export to happen on month basis, please provide any reference lin…
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Enter comments in the transactionSummary: We have a requirement where a set of users who have view only access to the transactions , Matching and Reconciliations should be able to enter their comments o…
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Functional Currency showing USDSummary: We have a client that wants to load their rec compliance balances into the functional bucket in ARCS. On the rec the functional EUR is blank but the Functional …
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ARCS - Is is possible to use rules cross profiles?Summary: Is is possible to automate the sumbittion or approval of a profile based on the status of another profile? Content (please ensure you mask any confidential info…
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Account reconciliation cloud - Exchange ratesSummary: Can we automatically load exchange rates needed to translate, revalue and show values in required currencies for reporting transactions and reconciling at month…
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Default Currency Columns are Populating SporadicallySummary: We have a set of our users that prefer to use the Default Currency column views on the main reconciliation screens when working with their recs; however, we not…
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Account reconciliationSummary: 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 Drill to Subsystem in ARCS?Summary: I'm able to drill to General Ledger in ARCS, however, when I try to drill to Fixed Assets Subsystem, I'm getting 'Error fetching drill url' Where do you setup t… -
Prevent notification on Late reconciliationSummary: Is there a way to prevent notification getting triggered to Users on late reconciliation , not as something individual set up from Preference but as Admin set u… -
Inventory Transactional Level Reconciliation with General Ledger ERP fusionSummary: We are looking forward to have transactional level reconciliation for inventory in ARCS. Content (please ensure you mask any confidential information): Hello Ex…
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Sub-segment check box not getting enabled in profile segments - EPM ARCSSummary: Hi Team - We are trying to add an intercompany segment to the profile along with the account ID and company segments. We have added the intercompany segment to …
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Account Addition and Profile Inclusion in 'Reconciliation' ClusterIs there a way to add an account to the 'reconciliation' cluster, or can we include an existing profile in it? All the created profiles are currently only accessible und…
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Connecting ARCS to ERP Subledger ReportsSummary: For Balance Comparison reconciliations in Rec Compliance, we want to pull in AR subledger balances from the seeded Receivables Aging by General Ledger Account R…
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How can I use wildcard in a multi dimension data load mapping?Summary: In Data Management, I want to define the value of the 'Profile' dimension based on two other dimensions (the dimensions 'Segment 4' and 'Segment 8'). Content (p…
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Email notifications on bulk updatesSummary: Users do not receive email notifications when bulk actions for Submit and Reject are used. When the same recs are submitted or rejected individually then the em…