Category 117
Discussion List
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Enabling Account Reconciliation adjustmentsHi, I have prepared a reconciliation as a "balance comparison with transaction matching". I'm the preparer of the reconciliation and the period status is open. But I don… -
Last Updated By attribute is not showing updated names after manual updates to balance explanationsHi All, We are trying to track who last updated a balance explanation in Group reconciliation and when was the last update made. However, the attribute "Last Updated By"…
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In Transaction Matching - What do you use for match results reporting?Summary: Reporting or Dashboards for match results in Transaction Matching Content (please ensure you mask any confidential information): I can see the dashboard for unm… -
How do i properly format this file for data exchangeSummary: Trying to properly map my input file, WIP inventory into the correct accounts. Content (please ensure you mask any confidential information): The input CSV file…
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Managing Older Open Reconciliations "bulk close"Summary: Hi, We have several users—both preparers and reviewers—with a significant number of older-period reconciliations still open. We’re exploring ways to help them c… -
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…
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Direct Integration between ARCS Transaction matching Journals to ERP GLSummary: we are trying to build direct integration between ARCS TM Journal adjustments to ERP GL, but When passing data from ARCS to ERP to create Journal Entries we are…
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Is it possible to run the ARCS report for multi periods at a time using runcompliancereport command?Summary: Currently we have the ability to run a ARCS report through EPM automate using the command runComplianceReport for specific to a period, Is it possible to run th…
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Export Data management and detail balance using epmautomateHi Team, I want to export data from data management and detail balance. However, I couldn't find the command to export those. Could you please help us with the epmautoma…
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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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Profile import is erroring when Default Currency Bucket 2 is includedSummary: Recently a number of profiles were created, but invalid. The issue was no currency was selected, even though the import file included 'Yes' and 'CAD' for Enable…
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Clarification regarding ARCS Nov 2025 patch updateHi Team, We have some questions related to ARCS Nov 2025 month patch update:- Evaluation of User Roles When Determining the Validity of Profiles :- In this new feature t…
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is there an way to schedule create reconciliation from ARCS front endright now we are using OIC to call API to create reconciliation each period after loading the balance via OIC(calling API) is there an way to schedule create reconciliat…
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The best approach to Perform MigrationSummary: We have created a Direct integration connecting to “Trial Balance Extract” with Oracle Fusion Cloud ERP and used balance segments in order to achieve the requir…
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Pre-requisites required for IFRS & USGAAP ReconciliationSummary: Can someone advice what are the Pre-requisites required for IFRS & USGAAP Reconciliation? We have a client requirement where they want few reconciliations which…
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ERROR_INVALID_PERIOD.............. Invalid period specified in the file.I get the following error message when I am trying to execute the data load into Reconciliation Compliance Transactions. From what I have read online, I do know this is …PratikshaBudhwant 39 views 3 comments 0 points Most recent by PratikshaBudhwant 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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Balance explanation and adjustment tabs - Balance Compare and Account Analysis FormatsWe wanted to reach out to understand why Balance Explanation tab is turned off from design perspective for balance compare type of reconciliations. We were unable to fin…Vaishnavi Laguduva 21 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Cannot invoke "com.essbase.api.dataquery.IEssCubeView.createIEssOpMdxQuery()" because "cv" is nullSummary: Hi Team, We have implemented a GL integration using the "Trial Balance Report" (an out-of-the-box report) and leveraged the new balance attributes for Credits a…Murali_Krishna 33 views 4 comments 0 points Most recent by Rimjhim Gupta-Oracle Account Reconciliation
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Access to Users to run Pipeline in Oracle ARCSHello, I am facing issues giving Users access to Pipelines in Oracle ARCS. I have created a pipeline which generates a report in Oracle ARCS, copies the report to Inbox …
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Unexpected error in attachmentSummary: Multiple users have gotten "An unexpected error has occured" error when trying to submit attachments to recons in ARCS. Content (please ensure you mask any conf…
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Importing new profilesSummary: I am able to export existing profiles, change them in excel/CSV and import the changed files into ARCS via the merge or replace. But, how do I add new lines/pro…Pieter-Jan Vandendriessche 14 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Conditional Formatting BI PublisherI'm trying to apply conditional formatting to a Pivot Table in an RTF using BI Publisher to create a Report in ARCS but it cannot seem to work in the same way it would w…
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Is there a report (or list) of all auto-reconciliation rules assigned to each format/all formats?Summary: Our Auditors have requested that we provide them with a report from ARCS (not a screenshot) that shows the relationship between Account -> Profile -> Format -> …
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Clarification regarding ARCS Nov 2025 patch update related to auto reconciliation ruleSummary: Hi Team, We have one question related to ARCS Nov 2025 month patch update regarding Auto submit reconciliation rule:- Change in Eligibility for Auto Submit Reco…
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ARCS 25.11 Changes to Eligibility of Reconciliations for Auto Submit and Auto Approve RulesSummary: Can Oracle please explain what exactly is changing with this update in 25.11 Important Actions & Considerations? This sounds like existing functionality. IMPORT…Jacalyn Munyon 133 views 6 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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ARCS Pipeline - 'Generate Report For Account Reconciliation' - how to get the generated reportSummary: Hello, I'm experimenting with ARCS Pipelines and trying to generate a report using the 'Generate Report For Account Reconciliation' step. The pipeline runs succ… -
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…Wilson Chelakadan 31 views 7 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation -
Change in Evaluation of Invalid MappingsAbout the Invalid mappings criteria starting Nov-25 patch will be: If both the profile and reconciliation doesn't exist for a period that will be marked as invalid mappi…
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User has no access to see custom dashboards in ARCSHello, We have a User who has access as a viewer to a organisation unit in ARCS. I also gave the same user access to dashboards with manage dashboard role and access to …