Security
Discussion List
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Is there a report for Viewer/Commentator access?I would like to audit the Viewer and Commentator access that's been granted by Reconciliation and Profile without having to click into each. Is there a report or view th…
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Power User has no access to add new Custom Dashboard created in ARCSWe created a couple of custom Dashboards and provided access to them in the Dashboard settings. We also added them to the Application Role to Manage Dashboards. Yet, the…Wilson Chelakadan 2 views 1 comment 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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CDN static content (CORS error) - Have you seen/fixed this?Summary: When logging into Oracle EPM Cloud, getting an Error, "Sorry you cannot access this page" about CDN static.oracle.com. CORS error Content (please ensure you mas…
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Best way to migrate the 1500 users with different roles &application roles from one server to other?Summary: we have around 1500 users in one environment assigned to different roles and application roles . We need to assign the same roles to other environment . Could y…Saritha Mannnajirao 21 views 1 comment 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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Can we remove Import Type "REPLACE" for Power Users on the Profile Import screen?Summary: Can we remove Import Type "REPLACE" for Power Users on the Profile Import screen? Sometimes, accidentally while importing additional profile's, power user wrong…
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Encryption EPM Automate/ARCSSummary: How does EPM Automate and ARCS handle encrpted files? 🔒️ Content (required): We have transaction matching files coming in from a cloud service into an SFTP. To …
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Restricting access to attachmentsSummary: Apart from being able to download the reconcilaitions without attachments using generate report binder (which is great), is there a way to restrict a user (audi…
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User Permission issue in ARCS applicationHi, We are planning to restrict the "Service Administrator" role access to limited people in our landscape. As part of that we granted the "Power User" and application s…
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Do we have any standalone application role that gives access to Data Management to a user?Summary: Do we have any standalone application role that gives access to Data Management to a user? What is the difference between Data Exchange and Data Management? Are…Saritha Mannnajirao 21 views 2 comments 0 points Most recent by Saritha Mannnajirao Account Reconciliation
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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 11 views 1 comment 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation
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If Application Roles are assigned to Viewers in EPM, will they all work as expected?Summary: Will assigning Application Roles to Viewers work? Content (please ensure you mask any confidential information): If Application Roles are assigned to Viewers in…
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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…
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User DetailsSummary: Hello , Is there any possible way to get details on when the user was added to ARCS , specific date and time . Thanks in advance ! Content (please ensure you ma…
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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…
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User able to extract Custom report other then His/her accessSummary: We have created a custom report and we have given access to the users to extract those report. The user should be able to extract the accounts to which they are…
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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
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How to extract ARCS all months Audit ReportSummary: We need to Export all months ARCS Audit Report but application Was not supporting to Export all data in Excel. EPM Automate also we don't have any command for t…
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Is there a way in OCI Gen2 to embed the ARCS application to the Applications listing in OCI?Summary: I am trying to embed the ARCS application in our OCI Gen2 environment so that users can request access, but it looks like the option is unavailable. Is this pos…
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Where to get the details of the Control objectives of the transaction matching for audit?Summary: Audit team would need to see control objectives which are in place at the Oracle side related to transaction matching. We reviewed prior year SOC-1 and was not …Saritha Mannnajirao 21 views 1 comment 0 points Most recent by Komala Reddy-Oracle Account Reconciliation
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"Profiles - View" application role does not work as expectedSummary: Hi We have a group of business users called "Central Viewer" who is not a preparer or a reviewer, however needs to have oversight on the overall solution. We do…
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Is not being able to add Teams as Viewers to a Rec expected behavior?Summary: Teams is unavailable for Viewer assignment Content (please ensure you mask any confidential information): I am unable to assign a Team as a Viewer role to a Pro…
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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…
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Can a user that has not claimed a reconciliation upload transactions to it?Summary: We are seeing an instance where a user has submitted balance explanations through the Reconciliation Compliance add in to Reconciliations that he has not claime…
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Oracle ARCS - AD groupsSummary: Hi, We are trying to automate the offboarding of users. Is there a way that Oracle delivers removing the users by using AD(Active Directory) Groups. Content (pl…
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Publish FilterSummary: As per ARCS Admin Guide Both Power Users and Service Admins can Publish a filter but When I tried to create a filter using Power user Account I could not see pu…Anish_Karandikar 21 views 1 comment 0 points Most recent by Rajesh Krishnam-Oracle Account Reconciliation
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Customized report data integration error in ARCSSummary: We are uploading ERP GL clearing data using a customized report for the ARCS system for reconciliation purposes. When I upload and run the file, it shows 'compl…
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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 73 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Are there other way for allow users (user role) to view dashboard without to give power user role?Summary: hey guys! I have a issue with security after to create dashboard. because only power user can to view dashboard and when got allow for them, they can access the…
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'Manage Profiles and Reconciliation' Application role with Power User SecuritySummary: User with 'Manage Profiles and Reconciliation' Application role is not able to manage profiles or reconciliation Content (required): User was assigned 'Manage P…
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Restrict Profile edit for Power User roleSummary Restrict Profile edit for Power User roleContent Hi Nick and team In ARCS now Admin and Power user roles can edit, modify and delete the Profiles. Can we restric…