Account Reconciliations
Discussion List
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Is it possible to increase Audit retention days for more than 120 days in IDCSSummary: The requirement is to extract Audit logs for period > 120 days .Is it possible to increase the audit retention days . Content (please ensure you mask any confid… -
How to display EPM Application Logo/Link in the Oracle Fusion ERP applicationSummary: How to display EPM Application Logo/Link in the Oracle Fusion ERP application. I know this is possible through page composer. However, anyone has tried in the p…JagadeshSakthivelSRGM 41 views 4 comments 0 points Most recent by Bianca Culea-Oracle EPM Platform and Freeform -
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 Reporting
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CAMT053 Export Data completes with Error status instead of Warning with Zero transactionsSummary: When ARCS receives CAMT.053 bank statement files with all zero entries/transactions, the job will fail when loading to ARCS. This seems to be a misleading Error…Jacalyn Munyon 21 views 1 comment 1 point Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Setting up Amortizing Schedules for Prepaid accounts in ARCSSummary: Can you set amortizing schedules for Prepaid accounts for example: Prepaid Insurance? In other reconciliation application, there is amortizable reconciliation t…
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Does ARCS ending balance load flows to the next period if balances have not changed?Hi Everyone, I am fairly new with ARCS. We implemented a transaction matching with balance comparison six months ago. We have a new challenge/project, we are implementin… -
Connect Azure storage with ARCSWe have a requirement with our client to connect ARCS to azure data storage for storing large attachments instead of Oracle object storage. Is there any feasibility of c…Supriya_Vobbilisetti 31 views 4 comments 0 points Most recent by Alagappan Veerappan 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 21 views 5 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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How to Connect ARCS to RMFCS (Oracle Retail Merchandising Foundation Cloud Service)Hi Team, Do we have an option to connect our ARCS system to RMFCS (Oracle Retail Merchandising Foundation Cloud Service) to pull the balances. If yes, could you please s…
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Is there a compare process that can compare ARCS UAT to ARCS production?Summary: Is there a compare process that can compare UAT (https://acctreconlcm-oraclecloudcnoinc.epm.us-ashburn-1.ocs.oraclecloud.com/arm) to production(https://acctreco…NagarajS 31 views 2 comments 0 points Most recent by Nivedita.G. Gupta-Oracle Account Reconciliation
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Balances are not showing on the reconciliation pageSummary: We have successfully created reconciliations and loaded the data. However, on the Reconciliations page, we are unable to display balance-related columns along w…Abhinav Paul-175274 21 views 1 comment 0 points Most recent by Katie.McCorkle Account Reconciliation
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Copy prior period balance explanation to current period with 0 activityI need to copy prior period balance explanation only when the prior period reconciliation status is closed, and the current period has 0 activity. Is it possible in Orac…
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Can we calculate the Age of transaction on the basis of creation date?Summary: Currently the Age of transactions is calculated on the basis of Transaction date but can we calculate it on the basis of Creation date(when it was imported in A…
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one data management setup for multiple data sourcesSummary: A single data management setup (import format, location and data load rule) for multiple data sources Content (please ensure you mask any confidential informati… -
The following unsupported currencies were removed: Entity CurrencySummary: When loading the data from FCCS to ARCS, data is not loading to ARCS and getting the warning as "Dataload completed with the following warning messages in detai…
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Issue with Data Exchange Behavior for Loading Open Transactions in ERP SystemSummary: The client is using the transaction matching method to reconcile all the open transactions in their ERP system. Our recommendation was to initially load all the…
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export the number of downloaded records doesn’t match the total itemsSummary: When I try to export the number of downloaded records doesn’t match the total items in that I pulled on screen. It is not one number of records where it stops, …Denise with Penn Entertainment 21 views 3 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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Test Archiving Data in Reconciliation Compliance Failes due to Missing Object Storage ConnecitonSummary: When running the Archive function as a test in a non-production environment, the job fails due to missing Object Storage connection error. If we add this connec…
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Deleting transactions in ARCS older by 60 daysWe can delete transactions by going to Jobs page and then finding the import job id. Now we want to delete transaction that were loaded 60 days back. We cannot use the J…
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Stop Job from RunningSummary: Import Transaction with Auto Match - Stopping Job Content (required): Is there anyway to stop a Transaction Matching job from running within the Jobs tile? I ha…
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Is there any option available to export Custom dashboard through ARCS in a PDF format?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
ARCS Nov'24 patch feature - "Support for Calculated Balance Attributes in Custom Report Queries"Support for Calculated Balance Attributes in Custom Report Queries: Service Administrators can now select the following calculated balance attributes when creating custo…Srikanth_Sudha 161 views 12 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation