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
-
See What's New in Oracle Account Reconciliation Cloud for 19.02Summary Read about the new features in Account Reconciliation Cloud release 19.02.Content Read about the new features for Oracle Account Reconciliation in the What's New… -
Email NotificationContent Hello, Would like to ask if some of you experiences this while using the ARCS application. I have set my preferences to send email notification when the status o… -
Data Integration (Export to external system)Content Hi, Our customer has a requirement that needs to use ARCS for Bank and Sales Reconciliation (using TM) and they need the system to create update journal for inte…
-
Matching Migration tileContent While learning the Transaction Matching process, I happen to find the Matching Migration tile under Configurations. I would just like to know the purpose of this…
-
ARCS Table StructuresSummary ARCS Table StructuresContent Hi Can anyone point me to any documentation that details the table structure in ARCS please? We are wanting to write some bespoke re…
-
Importing balances using EPM AutomateSummary importbalances command does not workContent Hi I am trying to load GL Balances from EBS into ARCS using EPM Automate. EPM Automate is installed on my client lapt…
-
Import Premapped Transactions via actions in ReconciliationContent We are trying to import a transaction via Reconciliation -> Action -> Import Premapped Data -> Import Premapped Transactions The loading of the csv file is succe…
-
Migrating Setup of Reconciliation and Transaction MatchingContent Is there a way to migrate setup of AR and TM from Test to Prod without migrating the snapshot which contain setup and data? In AR we can export profiles, but it …
-
TM and RC integration changesSummary Is there an impact on the way data has been fed to TM from this integrationContent Hi There, recently Oracle product team has integrated TM and RC modules of ARC…
-
Cannot load Unicode data to Transaction Matching via Data ManagementContent We did test loading transaction matching detail via Data Management and found that system convert Unicode text into unreadable character. (Text in Data Load Work…
-
Comments Notification/ReportContent Hi All, Is there an feature in ARCS wherein we could be able to see all the comments per reconciliations in one place? or is there a report that we can generate …
-
Same siding matching in 2 way matchContent Hi, Is there any plan to introduce same siding matching in 2 way match or 3 way match in future? it seems all of my clients have data which requires same side ma…
-
Attributes in the adjustments tab for JournalsContent Can we include the attributes created under match types for transaction matching in the adjustments tab under matching tile with auto-populating the values uploa… -
Merging ARCS ApplicationsSummary Merging ARCS ApplicationsContent Is it possible to merge applications from 2 different environments. The applications are completely different, profiles, formats…
-
Can't find support and delete button in transaction matchingSummary I cannot create support or delete unmatched data in transaction matchingContent Hi, I'm testing on transaction matching functionality for user requirements. When…
-
Generating Predefined Reports in Reconciliation ComplianceContent Hi - Can we set a security in the predefined reports? In the document that I have read, the reports are available to Service Administrators. Does this mean only …
-
ARCS - Data ManagementSummary Reconciliations - Loading balances to GLContent We are trying to use FDM to load GL balances into ARCS bank recons using Data Management. Can someone advise what…
-
Maximum Limit in Adding TransactionContent Hi, Is there a limit in adding transactions in the Adjustments tab (Adjustment to Source System/Adjustment to subsystem)? Say for example, we would want to add 1…
-
Teams for Transaction Matching preparerContent Hi, Team of preparer feature for TM module will be available in near future? Also, it seems to change the preparer for each matching you need to have service adm…
-
Copy Transaction from Previous Period Reconciliation for ALL reconciliationContent Hi - Is there a functionality in ARCS (Reconciliation Compliance) wherein you can copy the transaction from previous reconciliation for ALL reconciliation? Or is…
-
Teams and RolesSummary Assigning roles to teamsContent Hi Can you please advise how to assign a role to a team. Regards
-
Migration from ARMSummary Migrating closed reconsContent Good Day, I am new to ARCS and we have recently received a project to migrate ARM to ARCS. When extracting the LCM from ARM the re…
-
Concatenating source dimensions for ProfileSummary Data Management is unable to concatenate Entity and AccountContent Hi, A typical import format for ARCS as a target would have the following mapped to the Profil… -
- Creating Bulk Reconciliation in Transaction MatchingSummary Is it possible to create multiple Reconciliation in Transaction Matching by batch?Content Hi - I would like to ask if there is a possible way to create reconcili…
-
Customised dashboard for transaction matching In ARCSSummary Customised dashboard for transaction matching In ARCSContent Do we have the capability to built our own dashboards or customise out of box dashboards for transac…
-
- Import Balance in Transaction Matching using Data ManagementContent Hi - Just wanted to ask if it is possible to import balances in Transaction Matching using Data Management? If so, How can we do it through DM?
-
Export terminated due to error in step: "PeriodName"Summary I have been trying to load data through data management however when trying to import data in ARCS, i am encountering an error.Content Hi - I have been trying to…
-
How ARCS is Useful when a customer has loads of intercompany transaction reconciliation issuesContent Hi All, One of our Existing customers has requested us to demonstrate on how ARCS can be useful to reconcile intercompany transactional issues prevailing in its …User_2025-02-01-07-41-50-723 131 views 2 comments 0 points Most recent by User_2025-02-01-07-41-50-723 -
Creating a rule(s) that prompts an action planSummary We want to create rule for an aging and an amount violation that we do not want to prevent an action such as submit or save, but to prompt that an action plan is…
-
Load Data into ARCSContent Hi All, Im very new to ARCS.I want to know how data should be loaded into ARCS? Is it from FDMEE or are there any other ways to do this? Should GL balances and S…