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Discussion List
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Change Signal on Transaction Matching LoadSummary: We have a process data load to Transaction Matching, however we need to change the signal (inverte), but the option isn't available on data mapping (LIKE tab). … -
What's New in Oracle Cloud EPM Release 22.09Summary: Learn about what's new in Oracle Cloud EPM Release 22.09. Content (required): Please refer to the September 2022 What’s New guide to understand the new features…Laura Ferris-Oracle 1 view 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation -
Links to all previous Account Reconciliation (ARCS) webinarsSummary: Since Oracle has moved to a new Cloud Customer Connect forum in 2021, I wanted to provide the updated links to some of the previous webinars that have been done…Tim Gaumont-Oracle 323 views 3 comments 5 points Most recent by Khalil Rehman Account Reconciliation -
What's New in Oracle Cloud EPM Release 22.08Summary: Learn about what's new in Oracle Cloud EPM Release 22.08. Content (required): Please refer to the August 2022 What’s New guide to understand the new features in…Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation
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ARCS benefit when choosing between ERP vs ARCS for account reconciliation processSummary: ARCS benefit when choosing between ERP vs ARCS for account reconciliation process. Please share documentation around it Content (required): Version (include the…Neha Talati-267028 21 views 2 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Can we display current system date in the reconciliation via attribute or by any meansSummary: I want to display current date in the reconciliation via attribute. If not, is there any other way to do so. Content (required): Version (include the version yo…
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Session Announcement: EPM – Quick Tips – How to handle new accounts in Account ReconciliationSummary: EPM – Quick Tips – How to handle new accounts in Account Reconciliation Content (required): Businesses add new accounts in ERP all the time and when these accou…Arjun Kumanduri-Oracle 61 views 0 comments 4 points Started by Arjun Kumanduri-Oracle Account Reconciliation -
What's New in Oracle Cloud EPM Release 22.06Summary: Learn about what's new in Oracle Cloud EPM Release 22.06. Content (required): Please refer to the June 2022 What’s New guide to understand the new features incl…Laura Ferris-Oracle 1 view 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation
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What's New in Oracle Cloud EPM Release 22.05Summary: Learn about what's new in Oracle Cloud EPM Release 22.05. Content (required): Please refer to the May 2022 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation
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What's New in Oracle Cloud EPM Release 22.04Summary: Learn about what's new in Oracle Cloud EPM Release 22.04. Content (required): Please refer to the April 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 1 view 1 comment 0 points Most recent by PavanIndurthi-Oracle Account Reconciliation
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What's New in Oracle Cloud EPM Release 22.03Summary: Learn about what's new in Oracle Cloud EPM Release 22.03. Content (required): Please refer to the March 2022 What’s New guide to understand the new features inc…Laura Ferris-Oracle 11 views 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation
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Do you want to extract the most from your EPM solution? Attend LIVE Cloud Adoption WebinarInnovation, best practices, and strategies on how to modernize your Enterprise Performance Management for a strategic advantage are just a few of the things you will lea…Andra Volocariu-Oracle 1 view 0 comments 0 points Started by Andra Volocariu-Oracle Account Reconciliation -
What's New in Oracle Cloud EPM Release 22.02Summary: Learn about what's new in Oracle Cloud EPM Release 22.02. Content (required): Please refer to the February 2022 What’s New guide to understand the new features …Laura Ferris-Oracle 1 view 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation
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Reconcilation of Oracle ERP entries in Cash ManagementSummary: We are reconciling payables, receivables and cash management entries in the general ledger with bank and credit card statements in ARCS. Now we also have a requ…
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Oracle Cloud Subledger Integration with ARCSContent Hi All We have Oracle AP, AR, and Cash subledgers and need to integrate them with ARCS application. Is there any way that we can have a direct integration from t…
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What's New in Oracle Cloud EPM Release 21.12Summary: Learn about what's new in Oracle Cloud EPM Release 21.12. Content (required): Please refer to the December 2021 What’s New guide to understand the new features …Laura Ferris-Oracle 21 views 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation
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Transaction Matching - Adjustment Detail Mapping QuestionSummary: I am using Account Analysis with Transaction Matching and would like to map an Attribute from the credit side only but the system always looks at the debit side… -
Transaction Matching - Calculated Attribute Available FunctionsHi All, I need to review the reference document for the allowed script functions in TM data source setup screen; and how often new functions will be introduced. So far b…
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Updates to Fusion ERP Cloud Data Adapter in 21.10Summary: Updates to Fusion ERP Cloud Data Adapter in 21.10 Content (required): Attached file demonstrates how to link a custom ESS Job encapsulating a BIP Report in Fusi…Thejas Shetty-Oracle 11 views 0 comments 1 point Started by Thejas Shetty-Oracle Account Reconciliation -
EPM – Account Reconciliation: Adding Transactions in Reconciliation Compliance using Smart View andContent Hi everyone. Earlier this year we released our Account Reconciliation Smart View extension. Check out this webinar for a full review of the features, as well as …Tim Gaumont-Oracle 22 views 0 comments 4 points Started by Tim Gaumont-Oracle Account Reconciliation
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Webinar: EPM – Account Reconciliation: Adding Transactions in Reconciliation Compliance - 6/24Summary This session benefits anyone involved with EPM Account Reconciliation Content Date and Time: Thursday, June 24, 2021, 8:00 am - 9:00 am PT/ 8:…Arjun Kumanduri-Oracle 25 views 0 comments 5 points Started by Arjun Kumanduri-Oracle Account Reconciliation
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How to check reconciliation historyContent Open reconciliation on right hand side drawers select history tab. It will show audit trail on that particular reconciliation for last 7 days. So it act as audit…Neeraj Lahoti-Oracle 12 views 2 comments 0 points Most recent by Neeraj Lahoti-Oracle Account Reconciliation -
Passing Adjustment should not impact the Unexplained differenceSummary Passing Adjustment should not impact the Unexplained differenceContent Hi All, I have a requirement in the Reconciliation Compliance module. Recon has 1.Ending b…Prakash Singh-145122 18 views 3 comments 0 points Most recent by Prakash Singh-145122 Account Reconciliation
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ARCS - Need help with Importing Transaction fields from SharepointSummary We would like to know how we can import transaction files from Sharepoint for our Account ReconciliationContent Recently we started to store our files in Sharepo… -
EPM – Account Reconciliation Updates for Exception Management (Alerts), Transaction Matching CentralContent Submit your questions for the EPM – Account Reconciliation Updates for Exception Management (Alerts), Transaction Matching Central Search, and other enhancements…Tim Gaumont-Oracle 113 views 5 comments 3 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Sum two ColumnsSummary Apply Sum to a calculated attributeContent It's Possible sum two Columns in a range of values in order to determinate an amount to be conciliated? The total of t…Jonathan Zarate-155691 25 views 3 comments 0 points Most recent by Jonathan Zarate-155691 Account Reconciliation
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Explore EPM Cloud's visual and navigational enhancements.Summary Orient yourself with the fresh new look and enhanced, more responsive, design.Content EPM Cloud's new look and feel doesn't involve any functional changes. It ju… -
New EPM Cloud Page on Help CenterSummary View all the business processes together using the new EPM Cloud library on the Help Center.Content We’ve made it easier for you to access all of our business pr…Laura Ferris-Oracle 5 views 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation
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EPM Cloud is getting a makeover!Summary There's no functional changes; just a fresh and more responsive look and feel.Content Orient yourself with the fresh look and feel and enhanced home page coming …
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ARCS limits - No. of ProfilesSummary ARCS limits - No. of ProfilesContent Hi Experts, I have few questions about the limits in ARCS. Appreciate even if crazy hacks to get the answer. I couldn't find…srinivas bobbala 43 views 2 comments 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation