Category 117
Discussion List
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pass variable with epm aSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Multiple values for attachment count column in Reconciliaton Manager (ARM)I am showing multiple values (0, 1, 2, and above) for the attachment count column for a specific period. If I am trying to get the total number of attachments, should I …Patrick Pontillas 21 views 1 comment 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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ARCS - SSO Login (Okta ) and Native user email/pw login optionsSummary: We had a security finding from our internal audit team where users are configured to use native login to ARCS (email/pw) and also are enabled to use SSO. Can yo…
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Is there any API that can delete imported transactions for Transaction Matching?Summary: When loading balances to reconciliation, ARCS deletes all the existing balances for a particular period and then load the new balances. When using the API to lo…
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Is it possible for Account Reconciliation Cloud Service to display the custom report in any languageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…esakkimuthu murugan 8 views 1 comment 0 points Most recent by Ryan Lunde-Oracle 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…Vishnu Chetty 39 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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how can i generate an audit report on Transaction DataSummary: Enhanced search bar released as Version 25.02 has caused accidental updates on multiple transactions. Hence we are looking for an audit report on the transactio…
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Issue with Date filter in Oracle ARCSSummary: Not able to use the Date filter in Oracle ARCS in microsoft edge. Please suggest. Content (please ensure you mask any confidential information): Version (includ…Techie0408 19 views 1 comment 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation
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ARCS - User Assistance icon added for TM accountSummary: Post Mar-25 patch applied in non-production on 1st Friday, we have observed that for Transaction Matching (TM)account, user assistance icon is added in Mar-25 p…
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Oracle ARCS custom report: how to schedule report execution and routing to an external folder?In Oracle ARCS how to schedule report execution and routing it to an external folder?
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Reconciliation Balances in Entered and Functional CurrencySummary: Reconciliation Balances in Entered and Functional Currency Content (please ensure you mask any confidential information): Our functional currency for the French… -
How can i populate system date in ARCS match type attributesSummary: I have created an attribute on the match type as Effective Date. I want this field to always populate the current date whenever the transactions are loaded. How…AkshayaKunder 64 views 8 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Report containing all unmatched transactions by period.Summary: We have a need of a report of all unmatched transactions over 90 days by period. This is a key control in our organization. We could use the Balance Report Tran…Jessica Woody 51 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How to change "From" email notification address in EPM ARCSSummary: In ARCS, we have a business requirement to change the email address from "no-reply@domainname.com" and instead the business is preferring to have their own "Fro… -
Is "Enabling the Verify Statement Balance Option" available for Swift MT940 Format bank in ARCS.Summary: I am working on Swift MT940 Format bank file transactions, We need to check for the prior period closing balances and the current period opening balances are ma…Kritika Dhingra 15 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Automate high-volume, labor-intensive, and complex reconciliations.Summary: Functional area Use case Business benefit Finance Transaction matching Automate high-volume, labor-intensive, and complex reconciliations. Intelligent performan…Govardhan Gembu 17 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
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EPM Data Management query to Accounting Foundation (AFCS) tablesSummary: EPM Data Management query to Accounting Foundation (AFCS) tables: how do it? Content (please ensure you mask any confidential information): Version (include the…
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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 15 views 5 comments 0 points Most recent by MichaelPurpuro Account Reconciliation
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Transaction Matching Group Attributes in Match-Type RulesSummary: When creating a many to 1 auto-match rule in ARCS Transaction Matching, how can group attributes be used to group transactions based on an employee ID number on…Bill Stevens - 1234 16 views 2 comments 0 points Most recent by Bill Stevens - 1234 Account Reconciliation
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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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The following unsupported currencies were removed: [NONE]We have created an integration using the Oracle ERP (Custom) application type to load subsystem data from ERP Cloud via ERP BIP Report. When we execute the integration, …
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Transaction Matching Invalid Account - Default SettingsSummary: Understand cause and effect of Default settings for Transaction Matching to exclude Invalid Accounts Content (please ensure you mask any confidential informatio…Vaishnavi Laguduva 23 views 2 comments 0 points Most recent by Vaishnavi Laguduva Account Reconciliation
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"Send Email on Update" rule - Not sending email to users if specific reconciliation is approvedSummary: Despite configuring "Send Email on Update" rule at the format, profile, and reconciliation levels, emails are not being sent to users with the reconciliation wh…
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Error on extracting data from Fusion ERP into ARCSSummary: Hi Team, ERP Finance team had implemented a new ledger for AED currency in Apr-24. When we are trying to extract data into ARCS from the ERP seeded report "Paya…
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How does the Auto Reconciliation Method work with Balance Comparison with Transaction Matching?Summary: We have a few reconciliations where we are receiving subledger balance by an integration we created and we want these reconciliations to auto reconcile assuming…Kimberly Carranza 16 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Issue in artifact level migration for Transaction matching custom reportsSummary: Transaction Matching custom report query Issue is artifact level migration for Transaction matching custom reports is not working when we migrate artifact level…Neha Talati-267028 21 views 3 comments 0 points Most recent by Neha Talati-267028 Account Reconciliation
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Why Does the Variance Period Balance (Primary Ledger) Condition Display No Results?I'm trying to set up a summary reconciliation filter using the Variance Period Balance (Primary Ledger) condition, but it's not populating with any results. We have a nu…
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ARCS - New line/Space added in the "Balancing Section" for TM accountSummary: Feb-25 patch is applied in non-production on 1st Friday. Post patch applied, we have observed that when user opens Transaction Matching (TM) account, In the Mat…Sakshi Agrawal 25 views 1 comment 0 points Most recent by Komala Reddy-Oracle Account Reconciliation
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ARCS groups and subledger balances not pulling throughSummary: ARCS groups and subledger balances not pulling through Content (please ensure you mask any confidential information): We are pulling GL and Fixed Asset (FA) sub…Courtney Van Winkle 54 views 4 comments 0 points Most recent by Courtney Van Winkle Account Reconciliation
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Is it possible to increase Audit retention days for more than 120 days in IDCSSummary: The requirement is to extract Audit logs for period > 120 days .Is it possible to increase the audit retention days . Content (please ensure you mask any confid…