Category 117
Discussion List
-
Require New Saudi Riyal (SAR) currency symbol to be present in currency configuration in ARCSSummary: Content (please ensure you mask any confidential information): Hi Team We require New Saudi Riyal (SAR) currency symbol to be present in currency symbol in curr…SAI SAKETH KANCHERLA 35 views 3 comments 3 points Most recent by SAI SAKETH KANCHERLA Account Reconciliation -
ARCS bulk import for all Assigned recons in once file and also possible to change the profile segmenHi All , Have few enhancements coming up wanted to get some answers for below question, any suggestion and help would be greatly appreciated. Question 1 : We have define…RameshBabuJambula 8 views 2 comments 0 points Most recent by RameshBabuJambula Account Reconciliation
-
Is there a way to delete pre-mapped balances that have been imported?Summary: I'm testing out functionality related to importing pre-mapped balances in one of our ARCS test regions. It seems like once I've imported a pre-mapped balance, I…Steven Woods 78 views 5 comments 0 points Most recent by Madhu Chalamalasetty Account Reconciliation
-
Differentiate "Owner" and "Assignee" within ARCS Preferences, NotificationsSummary: In ARCS, under Preferences, Notifications, some of the notification types are defined to "open with assignee". Others are defined to "open with owner". Can you …
-
Unmatched transactions email notificationsHi, The users wants to receive email notifications whenever there are variance between new unmatched transactions in POS x Bank (See image attached). We searched Oracle'…Larissa Pavao Taft 83 views 7 comments 1 point Most recent by Ryan Lunde-Oracle Account Reconciliation
-
Entering enterprise journalsI was entering a enterprise journal in ARCs. In the Header, there is a field called 'Group ID'. In this field, we would like to make this non-mandatory. In the API proce…
-
how to schedule the data load rules to load the data from GL(ERP cloud data source) in ARCS?Summary: Hello Experts, Since "Scheduling" functionality has been deprecated in Data Management in test ARCS in 24.09 update, how to schedule the data load rules to load…Swathi Kemburu 301 views 6 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
-
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… -
How to setup matching rule where user can do manual match within source system for BC Match TypeWe have BC Match type where we have Source and sub system. We have existing setup where we have setup Auto match, Suggested match and manual match rules for source and s…Yash Bhalala 11 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
-
TM - Many to Many rule not working in transaction matching in Oracle ARCS with the same data typeHi All, we have a rule regarding many-to-many relationships, where there are two transactions on the source system side and one transaction on the sub-system side, with …Radha Dhumale 11 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
-
How to extract the Invalid mappings in ARCS with an email notification as an attachmentSummary: We are looking for invalid mapping extract and download after the data load in ARCS. The downloaded invalid mapping file should send as an email notification wi…
-
API to download activity ReportSummary: Looking for for CURL command to download Activity Report specially for "Manual SQL Executions" activity/ category. Please let me know if there is any API availa…
-
Information required for Auditor PurposeSummary: Hi, As part of annual audit, there are few points/questions from Auditor. Please provide help on these points - What is the maximum retention period of audit lo…
-
Create Report with for the Alerts, need advice to pull in alerts ObjectsWe have a business requirement to create a custom report from the Alert Type created. The Alert Type hold 10 questions in the attributes. The custom report would get ans…Vaishnavi Laguduva 12 views 0 comments 0 points Started by Vaishnavi Laguduva Account Reconciliation
-
Epmautomate to export data from data management for particular locationSummary : Epmautomate to export data from data management for particular location
-
Loading GL Revaluation Journals into ARCSCurrently, we are loading GL Revaluation Journal entry lines into ARCS as an Adjustment to source system. The recons that are already auto closed are reopened as expecte…Shanmukh.P 51 views 9 comments 0 points Most recent by Conner Nations - Finacial Systems Manager Account Reconciliation
-
Limit to DLR for a location in DM (ARC)Summary: We would like to know if there is limit to number of DLR that can be created for a given location in ARC Content (please ensure you mask any confidential inform…Vaishnavi Laguduva 22 views 6 comments 0 points Most recent by DavidPieczonka17 Account Reconciliation
-
When Exporting Transactions like Balance Explanations, Does this Replace ALL Transactions Loaded?Summary: If Transactions for something like Balance Explanations are loaded, does this replace ALL Transactions for that Period previously loaded, or only the ones for t…
-
automate download of invalid mapping reportSummary: Currently in the Oracle ARCS application, the user has to log into the application and manually download the Invalid Mappings Report for a given period. Is ther…
-
Pull Peoplesoft Balances hourly into ARCS for reconciliationSummary: We have a requirement from business where we have to pull Peoplesoft Balances every hour for reconciliation specially on BD3. Below is the process that we are f…
-
Writing Back from Account Rec to the EPM Integration Agent (on-prem database)Hi. We have a challenge with an integration that writes output from Account Rec (Export Journal) to the EPM Integration Agent (on-premis database in cloud) using a SQL I…
-
Missing Profile not visible to Application Role UserSummary: Hi, We noticed that a service administrator is able report on Account-IDs are loaded from DM but does not have a corresponding profile. Reconciliations → Detail…
-
Error in Alert SubmissionSummary: I am trying to create alert for a closed reconciliation as part of evaluation process by team of reviewer. 10 Mandatory questions are added to this alter type a…Vaishnavi Laguduva 42 views 7 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
-
Enterprise journal connection in ARCS failingSummary: Enterprise Journal Connection in ARCS failing Content (please ensure you mask any confidential information): I am trying to connect FCCS to ARCS using Service a…Vaishnavi Laguduva 21 views 4 comments 0 points Most recent by Vaishnavi Laguduva Account Reconciliation
-
Is there a way to upload attachments to existing reconciliations using web services/REST API?Summary: We have a use case where we have extracted attachments from another reconciliation tool and we would like to upload those attachments to their respective reconc…
-
Is it possible to see transaction attribute in reconciliationSummary: In Attributes we have scorecard criteria attribute when we add unknown disposition action plan attribute in transaction level, we are not able to see that colum…
-
ARCS Integration on Data Exchange fails if there are no rows to loadSummary: When we execute a file based integration in ARCS, there are scenarios when the Data Map Rules reject all the rows and this is a valid scenario. However the inte…
-
3 Data Source Match with ARCSWe are configuring 3 Data Source to match 1 line of transaction from source 1 to match with source 2 & 3 The requirement is to match A=B=C (A:B and A:C) without loading …Vaishnavi Laguduva 21 views 4 comments 0 points Most recent by Vaishnavi Laguduva Account Reconciliation
-
AI in ARCSWhat are AI capabilities in oracle ARCS & how can we integrate AI in ARCS in order to make the processes more efficient and easier? Please provide some documentation if …
-
loading multi-column Numeric data as amountSummary: loading multi-column Numeric data as amount Content (please ensure you mask any confidential information): We have a source file with a receipt and payment colu…