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
-
How to export workbench data for specific location in DM using epmautomate command?Summary: How to export workbench data for specific location in DM using epmautomate command. Content (please ensure you mask any confidential information): Version (incl… -
Power User has no access to add new Custom Dashboard created in ARCSWe created a couple of custom Dashboards and provided access to them in the Dashboard settings. We also added them to the Application Role to Manage Dashboards. Yet, the… -
Smart view to load transactions in ARCSSummary: Is there any process to configure smart view to load transactions along with attributes for transaction matching modules in ARCS through smart view Content (ple…
-
From where can we see the user creation date in ARCSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
only one email when the reconciliation are massively createdIs there a way to notify the preparer with only one email when the reconciliation are massively created by external job. -
Are we able to add an alert if an Action Plan Close Date has elapsed?Summary: Interested in enhancing the functionality of the Action Plan to allow notification if the date entered in the Action Plan Close Date field has passed. Content (… -
Information on production Account Reconciliation environments not upgraded to 24.11In the initial 24.11 release to test environments (full version # is 24.11.64) Account Reconciliation was updated with performance improvements for querying and displayi… -
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…
-
Should we apply one-off Patch directly in ARCS 24.11. Are there any risks involved in it.Oracle has failed to apply the 24.11 patch in our prod environment but in the lower instance they were able to do that successfully.Now they have marked our PROD instanc…
-
How to a map source profile balance to two target profilesSummary: Hi Team - We have created two profiles as A) 100-122 B) 100-122 and 123. Now we need to push the 100-122 data to both(A and B) the profiles. Please let us know …
-
ARCS Integration with BIP ReportSummary: Hello Team . Can we use Account Analysis Report to reconcile subledger (FA,AP,AR)balances with GL in ARCS ? Content (required): Or can you recommend the other s…
-
Receivables Balances AttestationSummary: Is the standard Receivables to General Ledger Aging Report the best option to create the AR to ARCS subleger extract? Appreciate if folks can share which column…
-
character limit for text column in transaction matchingHi All, We are trying to pull information of two description columns into one column for each transaction in TM. Column type is text. Can anyone tell me what is the maxi…
-
Track memberships of ARCS reconciliation teamsHi CCC Community, In ARCS, I am trying to track down when someone was given membership to a specific reconciliation team. When I look in the Audit Report I can only seem…
-
ARCS attribute conditional on the result of another attributeI have an attribute in ARCS which calculates whether a reconciliation is Material or not based on the movement value (difference between the opening and closing balances…
-
How to extract a listing of reconciled itemsIs there a way to extract a listing of reconciled items with the amounts.
-
Reconciliation Compliance Change Period Status Rest API errorSummary: Error when running Rest API to change reconciliation compliance period status Content (please ensure you mask any confidential information): Hi, I am following …
-
Can a summary rec have a different frequency than the underlying individual recs?I'm curious if there's a way to create a summary rec with a quarterly frequency that rolls up individual recs that have a monthly frequency? Or do the underlying recs of…
-
How to integrate weekly data from Oracle ERP Cloud?Summary: We have daily, weekly and monthly reconciliations where we compare Oracle ERP Cloud GL data with external systems using Reconciliation Compliance. For daily and…
-
how can we integrate account receivables subledgers for all the ledgers in data managementSummary: Hi Team - we are trying to integrate account receivables subledger for all the primary ledgers in data management in one DLR. But in the schedule process in ERP…
-
Closed Account Reconciliation is reopenedSummary Closed Account Reconciliation is reopenedContent An account reconciliation was approved and closed manually. However, it is reopened again even though there is n…
-
ARCS Set Attribute Rule for Workflow Duration and FrequencySummary: Hi, We have created the Set Attribute Rule for Risk Rating based on Balances or Account Type. Then we have created another Set Attribute Rule for Workflow (Prep…
-
EDM to ARCS IntegrationSummary: Do we have a connection between ARCS and EDM ? For every integration within ARCS, we have a mapping dimension for Accounts. This mapping dimension is done with …
-
Transaction Matching : How to transfer support attribute data into adjustment attributesWe want to use a one sided adjustment to self-match transactions. We need to define rules of adjutment type to create adjustments from supported transactions. Adjustment…
-
Is there an easy way to see which individual recs roll up to a summary rec?Is there a way to do an export of all individual profiles and what summary profile they roll up to?
-
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…
-
E-mail notifications to be automatically turned off in test instance after prod is cloned to test.Is there an epmautomate command that can be used to disable e-mail notifications in test instance after prod is cloned to test.
-
Output file is not present in the documents streamed from UCM.Summary: Hi All - we are trying to integrate AP Subledger into EPM ARCS and configured DLR. while trying to import the data from ERP, we are facing the below error "Outp…
-
Size of ARCS Application is huge. Could you please provide options available to reduce?Size of ARCS Application is huge. Could you please provide options available, to reduce? We have tried Archive & Restore option through which we found data issues. Kindl…
-
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…