Data load
Discussion List
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How to pass period number parameter to EPM Agent query when fiscal and calendar year don't matchSummary: Hi All, I am using EPM Integration Agent to integrate with PeopleSoft. My client's fiscal year and calendar year do not match and the queries require the passin…Megan Morgan 113 views 3 comments -1 point Most recent by Thejas Shetty-Oracle Account Reconciliation -
EPM Integration AgentSummary EPM Integration Agent Testing ImpressionsContent For those that have followed my blogs over the years, you likely know that whenever possible I like to weave a s…Tony Scalese-76114 223 views 22 comments 5 points Most recent by Megan Morgan Account Reconciliation
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ERROR_INVALID_PERIOD.............. Invalid period specified in the file.Summary Loaded Data into FDMEE, the log file has the error, "ERROR_INVALID_PERIOD.............. Invalid period specified in the file."Content Looking for what I am missi… -
Transaction Matching Adjustment Error: Unable to process binding "ojcomponent"Summary: I am have a match type that keeps showing this error within the suggested matches tab in the Adjustments section (See image) Transaction Matching Adjustment Err… -
Creating Alert When Transactions are Loaded to ARCSSummary: Create an email alert when transactions are loaded to ARCS to the preparer Content (required): Is there a way to create an email alert to the preparer when tran…Tammy Carlile 41 views 3 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation -
How to move files from one folder to another in DM using APIHi , We are trying to import balances using file based source and to do this we get balance files every hour in DM folder but the file name is same and when the Upload A…
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EPM Automate for ERP Cloud GL BalancesSummary EPM Automate for ERP Cloud GL BalancesContent Hi All, I am looking to run a set of EPM Automate commands to completely automate the load of GL Balances from ERP …Preston Oakes 42 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Account Reconciliation
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Load difference of two columns as amount in Transaction MatchingSummary Load difference of two columns as amount in Transaction MatchingContent We have a trial balance report from which we want to load the data into Transaction Match…
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Problem with Transaction MatchingSummary Reconciliation IdContent I have a problem when itried to upload a file with transactions in order to import transactions, if the file is uploaded the process ret…Jonathan Zarate-155691 187 views 18 comments 2 points Most recent by Cons1981 Account Reconciliation
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Assistance on how to pass PERIOD as a parameter for Oracle Cloud ERP (custom) in Data ManagementContent We are using Oracle Cloud ERP (custom) to integrate Fusion Cloud ERP Fixed Assets, Cash Mgmt, AR and AP subledgers to ARCS, and have used $END_PERIODKEY[YYYY-MM-…
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Transaction Matching Target Application in Data ManagementSummary Data Management setup to load BAI transaction file for Transaction MatchingContent I am unable to get rid of this error message (see screenshot) while trying to … -
Adding Attribute Columns to Premapped Data LoadsContent Hi Everyone :) Is there a way to add additional attribute (data source) columns to the premapped data load files? I tried just adding the ID of the attribute and…Tammy Carlile 20 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How do we restrict subsystem balance to be loaded to Account analysis profilesContent We have profiles today that are marked as Account analysis but when we do a data load there are some account ids which are coming from Subsystems and also Source…
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Reconciliation Compliance Transactions via Data ManagementSummary Loading Reconciliation Compliance Transactions via Data ManagementContent Hi, I have configured DM to load BEX to reconciliations. I see that the transactions ar… -
Transaction Matching between two Flat fileSummary Need to perform match operation between two flat fileContent Hi All, I have a simple query : I have two files, Can I create a transaction matching between two fi…Prakash Singh-145122 28 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
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BAI Bank Statement Import Format in Data ManagementContent Hello There,Would anyone have an example of what the import format would look like in Data Management for Source Type = JLBAI Format Bank File Transactions. I'm …
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ARCS-TM Data Management Supported date format is dd-MMM-yy ERRORSummary using CDM a source date of mm/dd/yyyy is failing to load with error of Supported date format is dd-MMM-yy.Content Using CDM a source date of mm/dd/yyyy is failin…Michael Amshen-49407 130 views 5 comments 0 points Most recent by Michael Amshen-49407 Account Reconciliation
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Automatic data load from ERP Cloud to ARCSSummary Guidance on how to automatically pull data from ERP Cloud to ARCSContent I'm currently integrating balances and transactions from ERP Cloud to ARCS. I have succe…
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AR integration issueSummary ARCS AR integration is not pulling in the correct balances from ERP seeded reportContent I'm integrating AR, AP, and FA balances into ARCS by connecting to ERP s…
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How to view Historical DataSummary How to view Historical DataContent After creating a new Column that reflects the net amount for each transactions. The column is only reflecting the net amount f…
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Amount showing in the Reconciliations list Source System BalanceContent Hi all, We noticed an unusual behavior where an amount is showing on the Reconciliations list Source System Balance for a specific profile, but when we open the …yanni vossos 33 views 8 comments 0 points Most recent by Neeraj Lahoti-Oracle Account Reconciliation -
Legacy Data Conversion to ARCSSummary Legacy Data Conversion to ARCSContent Hi, We are trying to convert the historical data from legacy reconciliation system to ARCS. Can you suggest the mechanism o…
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Maximum number of of Match Type in ARCS and IntegrationSummary System capability for Number of match type and integration requirement to be fulfilled before working hoursContent Hi Team We have a requirement for transaction …