To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Account Reconciliation
Discussion List
-
Adding of the users in ARCS application through REST APIWe are trying to automate the process of adding the users and assigning teams in ARCS application using REST API. For that we need the information regarding the URL. Ple… -
Enable end-user to load balances in ARCSAt present, the client is loading pre-mapped balances in ARCS. I am seeking guidance on how to restrict a user's access to only loading pre-mapped balances, without gran…
-
data load mappingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
RPAD Function in Data ExchangeSummary: RPAD Function not working in Data Exchange Content (please ensure you mask any confidential information): Hi All, Has anyone successfully used the RPAD function…
-
Moved: Oracle ARCS - AD groupsThis discussion has been moved. -
How to make matched transaction to unmatched status in account reconciliation match typeHi All, I have made changes in the match type by adding contact number exactly matched condition in the existing rules. now before adding this condition, 20,000 transact…
-
Adding Fields to ARCS ReportsOne of our users was recently looking for aging transactions in ARCS and they found a report title "Transaction Aging Analysis" They wanted to add more fields to get mor…
-
Queries to update the columns in ARCS Report - Reconciliation ComplianceWe need the queries to be updated to add additional columns - Preparer (Actual) and Reviewer 1 (Actual). Please assist. Thanks.
-
ARCS - Reconciliation BalanceSummary: Few years ago, during a demo, we saw that we can created reconciliations as below : Meaning having a source system balance and a reconciliation balance (which i…
-
Maintenance activity of User Credentials to connect to the On premises DatabaseSummary: We have approx 70+ Applications with Category as Data Source and Type as On premises Database. For every application on this screen, we have to populate the Use…
-
Need Norway timing in Jobs which are running in the systemWhen we were Loading data for specific month, we observed that the job time shown in the System are the different one rather the original one (Norwegian time); however, …
-
Activity Summary emails are no longer being sentSummary: Activity Summary emails are no longer being sent consistently to our users and this has been happening since (we believe) sometime in October of 2023. Users use…
-
ARCS - How to give a user access to specific profileHello All, I have a question about how to assign users access to reports in ARCS. I have created a report for each profile; each user should only be able to see the repo…
-
ARCS - Reassign User Role for Non AdministratorSummary: In ARCS, we frequently use the 'Reasign User' feature. However, this feature is only available for users having the 'Administrator' role. Content (please ensure…
-
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…
-
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.…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…