Periods
Discussion List
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Automate high-volume, labor-intensive, and complex reconciliations.Summary: Functional area Use case Business benefit Finance Transaction matching Automate high-volume, labor-intensive, and complex reconciliations. Intelligent performan…Govardhan Gembu 20 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation -
Why Does the Variance Period Balance (Primary Ledger) Condition Display No Results?I'm trying to set up a summary reconciliation filter using the Variance Period Balance (Primary Ledger) condition, but it's not populating with any results. We have a nu…
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How to enable the Period dropdown on Renewal Rules Template?Hello experts! How to enable the Period dropdown on Renewal Rules Template? (Please refer to the photo below) The dropdown is empty and no choice to pick. What is the po…
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Can you provide configuration guide for Oracle AI EPM related to Auto-ReconciliationCan you provide configuration guide for Oracle AI EPM related to Auto-Reconciliation, Close Consolidation Process, and Narrative ReportingChaithanya S 35 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Best way to recreate missing reconciliations in batchSummary: We have the case that sometimes when we trigger the creation of reconciliations for a month, a couple (+-50) are not created due to a error. We need to adapt th…Pieter-Jan Vandendriessche 22 views 5 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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Is there any reporting option in ARCS that we can run for different periods?I want to view the reconciliation status of my reconciliations for different periods. Like the matched and unmatched transaction in both sides. Is there any option we ca…
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Issue Transaction Matching when import from data managementSummary: I have two periods: December 14th and 15th. The reconciliation for Profile XYZ on December 14th is submitted (closed), and the period for December 14th is locke…Alberto Parisella 22 views 1 comment 0 points Most recent by James Yesudass-Oracle Account Reconciliation -
How is period mapping related to periods in the ARCS application?How is period mapping related to periods in the application? I have created periods in the application as part of a yearly activity and set up period mapping in the data…
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Error accessing ARCS - Profiles/PeriodsError when trying to access Profiles/Periods in ARCS. Please assist as to what action needs to be taken care. Please note - this is the same since hours.
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Subledger Integration not pulling the right ReportWe have 2 Integrations - GL & Sub-ledger and the period mapping has been added as shown in the screenshot for Aug FY25. We see that the GL balance is pulling the right r…
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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 …
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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…
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Prevent auto reconciliation method for specific periodSummary: Can you prevent the Auto Reconciliation Method from closing a recon for one specific period? Content (please ensure you mask any confidential information): I kn…
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No Period Activity Rule for Balance Comparion MethodSummary: Auto-submit if no Period Activity for Balance Comparison Method Content (please ensure you mask any confidential information): Hi All, There is one requirement …Usha_Ramsinghani 32 views 2 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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What is the Best Practice for Creating Variance Period Recs for Summary Reconciliations?Summary: When new summary reconciliations are requested, we need to create the summary reconciliation for the current period and the variance period, otherwise, the vari…
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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…
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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 150 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Create periods in bulk in under 3 minsOftentimes, you are having to create a lot of periods within EPM Cloud Account Reconciliation. With the help of Import Periods from file, you can create periods in bulk.…Arjun Kumanduri-Oracle 52 views 0 comments 3 points Started by Arjun Kumanduri-Oracle Account Reconciliation -
Locking a period for importing of dataSummary: Hi We have had a few issues where we in mistake loaded data to the incorrect period. We would like to be able to lock a period for importing data (data exchange… -
Conversion from monthly periods to daily periodsWe have an application enabled for both Reconciliation Compliance and Transaction Matching. We are currently using monthly periods where we are loading BAI transactions …Sonali Bhatia 21 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Delete/update a period with Data Management dataSummary: Unable to delete /update Application period with Data management data. Content (please ensure you mask any confidential information): After configuring the appl…
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How to set frequencies and periods for daily/weekly/monthly reconciliations?Summary: We have several entities which are sharing the same calendar. Mostly Balance Comparison is used, with a few possible Transaction Matching cases. The requirement…Artjoms Braulovs 22 views 2 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Can we lock a period and still match unmatched transactions originated in the locked period later?Summary: Can we lock a period with unmatched transactions and once those transaction finally appear in the "other" system, have them match with those previously unmatche… -
Can the task of Period management (Open, close) be given to others than Administrators?Summary: My customer wants the Power Users to handle Period statuses Content (please ensure you mask any confidential information): I am implementing AR to a new custome…Gert Hvarregaard 12 views 1 comment 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation
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Cannot Copy Transactions from Prior Period Due to Entered Currency Bucket Now Being EnabledSummary: We enabled the Entered Currency bucket for a number of profiles this past month. When users now try to "Copy Transactions from Prior Period" for the newly creat…
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Data load for a locked period in ARCS applicationHi, In our current data load process, we are loading data for one closed period(Dec) and current open period(Apr). Since, the period (Dec) is closed for data loads to ha…
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Prior period is not reflecting in Variance period balance in Variance analysis method reconciliationSummary: Hi Team - we have created a variance analysis method format with Prior balance frequency as Monthly and also created a profile with frequency as monthly. When w…
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Variance Analysis Group Recon alternate optionSummary: As we do not have the functionality of group reconciliation for the variance analysis method, has anyone implemented any alternate solutions? Content (please en…
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Can we automate the process to share the invalid mappings with the targetted audience in ARCSThe power user role provides no access to the invalid mappings in the periods section. Could you please help us know if there is a way to automate this through EPM Comma…
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ImportBalances -EPMAT-7:Invalid or missing parameterI have previously used the ImportBalances EPM Automate command. I am working on an ARCS integration that has daily reconciliations so the ARCS periods are configured as …