Category 117
Discussion List
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data exchange validation errorSummary: I have defined a new data exchange/integration to load a file to Reconciliation Compliance The data loading from data exchange and Periods→import data area all … -
Remove Dashes from Balance Load Subsegments not available in 25.11I reviewed patching notes for ARCS for Nov 2025 and I could not find below update: Remove Dashes from Balance Load Subsegments By the November 2025 (25.11) update, dashe…
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Retrieve "Invalid Mappings" file after Data loadSummary: We are trying to retrieve the "Invalid mappings" file using REST API which will be available below the Result column after doing "Import Data" for a period. Do …
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How can we have creation date as matching rule conditionSummary: We want creation date of transaction as an attribute in Rule condition. In filter condition how can we have creation date as a comparison between system date. C…
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Download File Name format in the export to file type integrations.When setting the "Download File Name" in export-to-file integrations to save files with specific names in designated inbox folders, should we use "/" or "\" to define th…
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Enter no more than 300 characters in Oracle ARCS for text Data TypeSummary: In Oracle ARCS , We have a attribute with text data type. The problem is that we have more than 300 characters in this text that needs to be stored. How do i in…
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300 character maximum for fields while importing BAI fileHi, we are having trouble bringing in more than 300 characters for a field when importing using a BAI transactions application. We have tried various substring logic on …
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Transaction Matching Automated Alerts generated not sending Transaction Details in the emailsSummary: We have unmatched Transactions and would like to send the transaction details which have age > 80 to both Internal and External users. We have configured Automa…
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Capturing data from MT940 other than standard attributes provided by ARCSSummary: Client in current system corona is capturing data from from MT940 like Dr, cr indicator from statement line, identification code etc. But in ARCS, MT940 target …Yogita Inani 8 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Unsupported protocol: httpsHi Team, I'm trying to log in using the EPM Automate login command, but I get an error saying 'Unsupported protocol: https'. Could you please help me to fix it? Regards …gajjala 10 views 1 comment 0 points Most recent by Kurt-ARCS Support-Oracle EPM Platform and Freeform
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Oracle ARCS auto submitted recon with non-zero source balance despite rule, why?We had a Transaction Matching reconciliation Auto Submit and Auto Approve with a System Balance of 0.72 IDR when the Auto Submit rule was set to prevent non-zero balance…
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Incremental Load in Transaction Matching - Same Records can prevail in each roundsSummary: We are loading data from Oracle ERP to ARCS Transaction matching for every 1 hour. This is a BIP Report integration where period is setup as param. In the Round…
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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… -
User Interface Displaying Incorrect BalancesSummary: We are encountering an issue where the balances that are being displayed within the interface layer do not match what is being sent through the Data Load proces…
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How does the warning works for code combination level?Summary: I have one question, how does this warning works for code combination level. If any child account balance is loaded incorrectly like instead of Debit if the Dat…
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How do I give Auditors access to Account ReconciliationSummary: My customer wants to give Auditors access to Account Reconciliation as online access as View only. But when doing so, the Auditors do not get access to see the …Gert Hvarregaard 18 views 2 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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ARCS Reconciliation attachmentsSummary: Could someone kindly assist me with information regarding ARCS attachments? 1. What is the retention period for reconciliation attachments in the ARCS applicati…
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Alert to show comments associated with itSummary: Is there any option to see Reconciliation ID/Account ID and Comments associated with the same alert creation? My client is looking to see this alert screen whic…
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Can we set the approval field (user or team) as un-editable while creating the alertSummary: Can we have any option to make the reviewer/approval as constant so that preparer cannot change it? Content (please ensure you mask any confidential information…
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Data integration to fusion GL for match adjustments questionSummary: We are in the process of defining a data integration from arcs to fusion GL for match adjustments, how do we define the fusion target application? Do we use dat…
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Can we use quarterly period movement in auto approval rule?Summary: Hi, We have requirement from customer to auto approve the reconciliation if period movement is less that 50k USD. For monthly reconciliations it is not a proble…
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How to decouple Data Load (full refresh) locations on ARCSSummary: How to decouple Data Load (full refresh) locations on ARCS Content (please ensure you mask any confidential information): On ARCS, I sometimes need to reload da…
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How to kill the job that is running more than 3 hoursHi Team, I have create a configuration and tried to generate a report. It's been in progress from past 3 hours. I want to terminate the job. Could you please help a way …
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In EPM ARCS is it possible to restrict a Group from uploading data manually via a .csv file?Summary: In EPM ARCS is it possible to restrict a Group from uploading data manually via a .csv file? while at the same time the same group shall have the ability to run…
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Net Activity is not getting updated for Bank Statements in Functional CurrencySummary: Net Activity is not getting updated for Bank Statements in Functional Currency Content (please ensure you mask any confidential information): Hello, we have B2B… -
Reconciliation Audit Trial - Can we customize this report?Summary: Can we customize this Reconciliation Audit Trial report to get the below details. Reconciliation name, owner (attached to alert), assignee (attached to alert), …
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M-M with subset matching rule is matching transactions without matching all parametersWe have created a Many-Many match rule with subset enabled in single data source match type. In this rule, we are matching 3 parameters - a. policy should match exactly …
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Match Rule to deny items if common dollar amountsSummary: Match Rule to deny items if common dollar amounts Content (please ensure you mask any confidential information): We have a use case where we don't want to match…
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Custom Attributes support direct color formatting (like background or font color)Request: Is there a way to improve visibility or flag certain fields? Please confirm. Thanks for your help and support. Here the example: -
Generate a summary report from workbench dataSummary: Generate a summary report from workbench data Content (please ensure you mask any confidential information): I'm looking to create a report that displays a summ…Saraiya Daisy Dhanesh 18 views 1 comment 0 points Most recent by Mike Casey-Oracle Account Reconciliation