Category 117
Discussion List
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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… -
Format Rule to Exclude Reporting Currency in Auto Submit & Auto ApproveSummary: Is there a way to configure the rule so that it ignores Subsystem Balance (Reporting) and Source System Balance (Reporting), but still evaluates “Balance Exists…
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Update transaction in transaction matching moduleSummary: We have loaded transactions in TM module through data integration. In that data load file, one of the column "Reference" is blank by mistake. This "reference" i…
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Question regarding Oct patching TM AuditAs a part of Oct patching new module was added in ARCS which is transaction matching in Audit. While testing the patch we have noticed that if we update the view to have…
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user login reportHi, we are looking for clarification on why User login report in ARC is showing multiple lines of login with no change in Time precision as shown in UI or when exported …Vaishnavi Laguduva 5 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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ARCS Instance demergerSummary:Client is demerging its business in two entities(assume A and B). The Current instance will be used for B only going forward and A will be carved out from it. Bu…Yogita Inani 13 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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1-M and M-1 with Subset are not working properly.Summary: We are facing issues with a 1-to-Many (1-M) and Many-to-1 (M-1) match rule using a subset configuration. The matching behavior is inconsistent and not functioni…Bhavya Ramesh 57 views 6 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Ingest Activity information report in ARCSSummary: Objective: Bring in actual activity into ARCS for the purposes of using it for auto-reconciliation rules. Description: The current problem statement we are tryi…
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Adjustments created by tollerence match are not showed in transactionsSummary: We started to use tollerance matching in the transaction matching process. It works, but the adjustments we can only retrieve in the "Open Adjustments" report. …Pieter-Jan Vandendriessche 7 views 0 comments 0 points Started by Pieter-Jan Vandendriessche Account Reconciliation
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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…Braxton Sowell 14 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Create a Connection to Another Pod in ARCS?Summary: Is there a way to create a Connection in ARCS so that we can use the new "Copy Integration" functionality in Data Exchange to copy specific Integrations from ou…
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ARCS Set Attribute Rule for Workflow Duration and FrequencySummary: Hi, We have created the Set Attribute Rule for Risk Rating based on Balances or Account Type. Then we have created another Set Attribute Rule for Workflow (Prep…
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ARCS-Standard ReportsSummary: In ARCS Standard reports (RC), if User is NOT provided access then too he sees the reports and able to generate it but in output he sees the details for which h…
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Reconciliation summary dialog Warnings icon showing warning message: Expected Credit Normal BalanceSummary: Hi we have a rec that is showing that in the Warnings icon in the drawer attributes on the rec. But it is already a Credit. And it was pulled in as Credit if yo…Scott Dellabella 13 views 1 comment 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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Period activity Balances to load as Ending Balance (Incremental)Summary: We need a workaround in ARCS Balance Comparison to load period activity incrementally (adding only new lines to the ending balance) instead of replacing or dupl…
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Multiple Adjustment Periods for the same period in Data Management for ARCS Data LoadSummary: Hello Everyone, I am working on ARCS Data Loads using Data Management and would like to check if anyone has experience with configuring multiple adjustment peri…
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Is there a Way to pull out the Comments on the supported transactions?Summary: I would like to pull a report which shows the comments entered by Preparer's in reconciliations Content (please ensure you mask any confidential information): R… -
Can we post supporting comments for both Debit and Credit transactionsSummary: It seems that the current application allows to post support debit and credit transaction separately. Is there a way to post combined comments for both debit an…
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Aged item violation attributesSummary: Hi Team, My client has lots of aged reconciling items, for that they want to create few alerts and attributes for more than 90 days aged reconciling items. We h…
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ARCS- attachments not opening after applying snapshotAfter reverting system to the snapshot version (from few hours before), attachments are visible but they download empty excel. Is it possible to fix that?Kamil0210 19 views 3 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
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Delete only Unmatched transactions in Oracle ARCSSummary:Hi, Is there a possibility to use any kind of automation to delete only unmatched transactions before we load new data set. We need this for our client because t…
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AI in freeformSummary: We are exploring the AI within the freeform and wanted to know, what are AI capabilities in oracle freeform & how can we integrate AI in freeform in order to ma…Himanshu_Shekhar_Rai 15 views 2 comments 0 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform
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Fusion ESS Job for Subledger Closing Balance Taking More Than 1 Hour – Performance IssueHi All, We are using the Subledger Closing Balance report (ESS job) in Fusion to extract balances into ARCS. The job is currently taking more than 1 hour to complete in …
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Integration Between two ARCS EPM environments Reconciliation Compliance and Transaction MatchingHi, We currently manage two ARCS EPM environments: One focused on Reconciliation Compliance with balance comparison, and Another dedicated to Transaction Matching for hi… -
Possibility to see if the user with commentator access can work in locked period in ARCSSummary: My client wants to implement a peer review process where 25% of the profiles are assigned to Reviewer Level 2. However, since Oracle ARCS does not provide a bui…
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How to create ARCS Report with Email IDSummary: We want to create a report that includes the user Email IDs in the output. I do not see this field included in the ARM_ACCESS table. Can Oracle provide the tabl…Jacalyn Munyon 6 views 1 comment 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
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Double entries in Data ManagementHello, we have built an integration between ERP GL Cloud and ARCS to fetch GL balances. Built for 5 Essbase cubes and all good until recently where we saw double entries… -
ARCS direct integration to BI publishSummary: Need to create direct integration to set up a data flow from ARCS to BI publisher Content (please ensure you mask any confidential information): Client is doing…
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Normal Balance Violation functionality in ARCSWe are trying to replicate the normal balance violation functionality in ARCS. As, the Normal Balance Violation attribute is only available at the reconciliation level b…
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25.11 Remove Dashes from Balance Load SegmentsSummary: In the 25.09 Release Notes Important Actions & Considerations updates there is a section on removal of dashes from balance load segments. But I do not see this …