In ARCS (EPM), an automated process of load of explanation is required for GL accounts

As part of our ARCS implementation (EPM), we have a requirement for reconciling GL accounts under the Account Analysis method. Currently, users need to manually provide Balance Explanations for each account, and with over 200 accounts requiring reconciliation, this process is highly manual and time-consuming. Can someone please assist us to automate this process and to directly load Balance Explanations from EBS into ARCS as customer is requesting this specifically. However, there is an additional challenge—each reconciliation account has a different explanation template format and pulls transactional data from different sources. Users currently fetch this data manually for