Category 117
Discussion List
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GL balances are not showing in my reconciliation despite data in the DLW and successful data loadSummary: GL balances are not showing in my reconciliation despite data in the DLW and successful data load Content (please ensure you mask any confidential information):…
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Exchange rates triangulation in ARCSSummary: ARCS doesn't triangulate the FX rates. Is there going to be an update or do we need to load all the combinations of currencies for Translations Content (please …Abhinav Paul-175274 5 views 0 comments 0 points Started by Abhinav Paul-175274 Account Reconciliation
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roleAssignmentAuditReportSummary: How to generate roleAssignmentAuditReport for more than 90 days? Content (please ensure you mask any confidential information): Hi Team, We are looking to gener…
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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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exclude non receivable balances calculation in AR to GL REconciliationI have recently started using a natural account in AR product and for enabling its Reconciliation, i changed the financial category of this account to Accounts receivabl…
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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…
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Why doesn't the balance data flow to the ARCS application when loading through integration?Could you please help clarify why balance data doesn't flow to the ARCS application when loaded through integration, while transaction data can be loaded via data integr…
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Partial Matching of TransactionsSummary: We have a scenario of 1:M transaction matching where all transactions might not occur within the same month. Is there a way to match the available transactions …
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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 24 views 1 comment 0 points Most recent by James Yesudass-Oracle Account Reconciliation
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Error at line no 1 : Calculated attributes not allowed in import fileSummary: Error at line no 1 : Calculated attributes not allowed in import file for the Amount Content (please ensure you mask any confidential information): Hello, We ha…
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How to load a .dat file with Fixed length formatSummary: Hello everyone, I have .dat file with a fixed length format which i would like to use it as a data source. So far i have been unsuccessful since the "Fixed - Al…
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Unable to create journal in ARCSSummary: Error received when creating a journal in ARCS Content (please ensure you mask any confidential information): I am able to select the 'Period' and 'Journal Temp…
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How to get EPM ARCS access logs and activity report in real-timeAs part of Audit requirement, we need to send ARCS application access log and activity_report in real-time to splunk for SIEM integration. We have scheduled epmautomate …Karthikeyan Kannan 32 views 3 comments 0 points Most recent by Vinay Gupta-Oracle EPM Platform and Freeform
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How to delete folder File Browser in EPM ARCSWe have some folder which were created but now we would like to delete them since it is no longer needed. I couldn't find the option even I have the role as Service Admi…
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Transaction Matching - Export journals for many match typesI try to export all the journal adjustments of the day in one integration. The adjustments come from many match types. I have created an integration with source "Account…
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What specific actions are captured in the groupAssignmentAuditReport in Account reconciliation?Could someone please clarify what changes the groupAssignmentAuditReport captures in Account Reconciliation?
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ARCS - Unable to Create New Filter with Conditions when Access Control - View is AssignedSummary: Starting in 24.11.76 release, if user is assigned to "Access Control - View" role assignment role, then Create Condition and Create Consolidation Group buttons …
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Oracle Cloud ERP subledger balance auto feed to ARCSSummary: Is there a way to automate the feed from Oracle Cloud ERP subledgers AR, AP, Fixed Assets into ARCS in 2023? Content (required): We are currently manually enter…
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how to generate application role privilege report from oracle identity cloud service?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…Iyeswariya Dhandayutham 17 views 2 comments 0 points Most recent by Iyeswariya Dhandayutham EPM Platform and Freeform
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How to setup OCI Sign on Policies in OCI consoleSummary: Hi Everyone One of our admin users received below email today: I have logged in to the oci console and reached the sign on policies page but dont know what need…
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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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Example of Enterprise Journals Connection Screen in ARCsI am getting this error when I try to connect to FCCS from ARCs for Enterprise Journals Connection. Does anyone have an example of what format the URL and User Name shou…
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integrating balances from Planning cube to ARCS monthly reconciliationswe would like to know if the balance from the any Planning cube can be integrated/reflected in the subledger balance in the ARCS ME reconciliation so that users don’t ha…
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Omit suggested matchesSummary: Confirmed versus Suggested Matched transactions Content (please ensure you mask any confidential information): Is there any way we can omit or delete suggested …
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ARCS Power Users AccessWe recently had a compliance review in our organization in which re-evaluate the access for multiple users based on if they are Administrators or PowerUsers. During this…
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FIELD_ID labels from ARM_HISTORYSummary: Does anyone know how to get the labels (names) for FIELD_ID from the ARM_HISTORY table? The reference doc for ARM_HISTORY mentions: “The field ID which states w…
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Read Only/Non Editable Adjustment Attribute for Manual match Adjustment entriesSummary: We have a requirement from our client wherein they want some of the Adjustment attributes which are displayed to be read only since we have mapping to deduce th…
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What ways can I report on match metrics during my purge process?Matched transactions can only be archived and purged if 100% of the transactions for that Match Type and Account ID are matched with an accounting date that is earlier t…
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How to avoid duplicate loads of Bank fileSummary: Hi Oracle team We are reaching out regarding an issue we've encountered with ARCS and Data Management. Currently, there is no mechanism in place to prevent the …
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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…