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Has anyone successfully configured ARCS drill-through to ERP for AR, FA, Cash Management, or Project

in Account Reconciliation 1 comment

Summary:

Has anyone successfully configured ARCS drill-through to ERP for AR, FA, Cash Management, or Projects subledgers?

We have successfully implemented drill-through from Oracle Account Reconciliation Cloud Service (ARCS) to Oracle ERP Cloud AP Invoices using a deep link URL, and users can navigate directly from ARCS transactions to the corresponding AP invoice in ERP.

However, we are unable to achieve the same functionality for the following subledgers:

  • Accounts Receivable (AR)
  • Fixed Assets (FA)
  • Cash Management (CM)
  • Projects (PPM)

Has anyone successfully configured transaction-level drill-through from ARCS to these ERP subledgers?

Specifically, could you share:

  • The deep link URL format
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