Compliance
Discussion List
-
Removal of "Short Description" from adjustments tab of the reconciliation windowSummary Removal of "Short Description" from adjustments tab of the reconciliation window Content (please ensure you mask any confidential information): Hi Team, On the "…Usha_Ramsinghani 22 views 3 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation -
Drill Through on Ending Balance Fails with "Could Not Find Period key for given parameters"Summary: After loading data to an application in ARCS, I'm getting an error when I drill on the Ending Balance in Reconciliation after the load, screenshot below. I have…
-
Invalid period mappingWhen I try to import balances using "Periods" I get the following error message: "Invalid period mapping. Make sure the period is defined in Data Management Period Mappi…Steven Ballen Pelayo 21 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
-
ARCS audit logs for user access evidenceHi, Regarding the internal audit for ARCS user access provisioning evidence, is there a way to obtain information about the exact date and time when a user was granted a…
-
Adjustment to Subsystem Error - Possible to Turn Off or Avoid?Summary: Is it possible to turn off the warning for Adjustment to Subsystem on either a Profile basis or enterprise-wide? Or is there something we should do different to… -
Working with IDCS role within ARCSSummary: At our company, we have 5 different ARCS pods and 3 pods are NON-PROD and two pods are PROD. There are 2 types of IDCS roles: PROD and NON-PROD roles. All our N… -
Tracking /Audit of "Transaction Date" updates for RC AdjustmentsSummary: We have a requirement to track changes performed on transaction date in Reconciliation Compliance adjustments. We have tried searching in Rec history, audit rep… -
Power user not able to edit Group and Summary ProfileSummary: I have an ARCS Power User question. We have two Power Users; but they are unable to make edits to the Preparers and Reviewers in Workflow at the Profile level. …Mo Kandous 11 views 1 comment 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
-
Direct integration from Fusion ERP for reconciliation compliance transactionsSummary: Direct integration from Fusion ERP for reconciliation compliance transactions Content (please ensure you mask any confidential information): Hi all, we need to …
-
Can you create a custom report binder or modify how the report binder is generated?Summary: We have a client who is requesting to modify what is generated in the report binder. They want to exclude some information that may not be necessary for their r…Performance Architects 12 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation -
Import Profile mappings from ExcelWe are in the process of creating several merged profiles in ARCS. One of the steps includes mapping members to the profile dimension within Data Exchange / Map Members.…Anne Frampton-Nguyen 21 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
-
ARCS RC - Reassignment Requests automationHello, Is there a way to automate reassignments in the ARCS RC module? We’re dealing with a flood of reassignment requests from users each month. While some can be self-… -
Decimal value of calculated attribute is not showingSummary: Hi, I am trying to use a calculated attribute, using IF_THEN_ELSE in script, and i would like to show a decimal value if my condition is not true, for example: … -
Account Mapping doesn't have impact on the profile mappingSummary While Ignoring some accounts in the Account Mapping, Do we need to ignore the same Accounts in profile while doing the profile mapping?Content Please consider yo…Subramanian Karunamoorthi 61 views 9 comments 0 points Most recent by Bharath R Account Reconciliation -
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.
-
How to prevent a preparer not assigned to a specific Rec from importing from Smartview into ARCS?Summary: Security restrictions for a preparer not assigned a Rec to import from Smartview in ARCS Content (required): How to Restrict Importing as a preparer from Smartv…
-
Functional Currency showing USDSummary: We have a client that wants to load their rec compliance balances into the functional bucket in ARCS. On the rec the functional EUR is blank but the Functional …
-
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…
-
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…
-
Compulsory to provide Justification on Rejection of the ReconciliationSummary Compulsory to provide Justification on Rejection of the ReconciliationContent Hi All, The requirement is when the reviewer rejects the reconciliation it should b…
-
EPM Module Licence monitoring - can i find out which users have never logged in?I have users I know have never used the module, but need to know so to remove access. how can I tell? in EPM and/or Fusion? many thanks
-
How to create a statement for a preparer to answer prior to submitting a Reconciliation?Instead of using questions to be mandatory, is there a custom statement that can be created to pop up when a preparer submits the Reconciliation? If so, how can this be …
-
Is there a way to prevent comments from displaying when generating the report binder?Summary: Client would like to keep comments out of the report binder. Content (required): Version (include the version you are using, if applicable): Code Snippet (add a…
-
For how many days profile history will be maintained in ARCS applicationDear All, For how many days profile history will be maintained in ARCS application in profiles window. Customer wants to track changes made on profile definition , for a…
-
ARCS Data Validation for Source System with ERP for SOX ControlSummary: ARCS Data Validation for Source System Balance with ERP for SOX Control Content (required): Hello Everyone, I would like to ask what best practices are you foll…Karan Varshney 72 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
-
Is there a way to disable the required questions for just certain rec's in ARCS?Summary: Client may want to use the questions for submitting a rec but only for certain recs. Is there a way to write or rule or something like that to do this? We are j…
-
Open Reconciliation Job taking around 12 HrsSummary: We are working on RC project with 300K profiles , The Open reconciliation job triggered after open period and create reconciliation is taking 10+ hours. Content…
-
ARCS Connection with other EPM Application from NavigationSummary: ARCS Connection with other EPM Application from Navigation like thumbnail for FCCS, EPBCS etc Content (required): We have a client requirement to connect other …
-
Seamlessly transfer Reconciled items from ARCS transaction matching to ERPSummary Possible ways of transferring reconciled items from ARCS transaction matching to ERP on daily basis at prompt timeContent Hi Team Can ARCS manage to work as the …
-
Configure Reconciliation unexplained differenceSummary: Content (required): Hi, Can we configure this part of the reconciliation? We want to achieve two things here to show the amount in other currency buckets change…