Category 117
Discussion List
-
unifier last tested configurations onpermisesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Implementing ARCS for first time. Need Help/AdviceSummary: We are wanting to implement ARCS for the first time. Curious if other clients have all used Implementation Partners to complete this or were able to implement b… -
GL Cube Vs Trail Balance Report penny differenceHi Team, Several users have reported a concern regarding the GL balance being retrieved through the Cube in ARCS. Specifically, they’ve noticed a penny-level discrepancy…
-
EPMAT - 7: Failed during file upload in ARCS inbox with errorSummary: Can you please advise what is this error. Content (please ensure you mask any confidential information): 100% completed uploadFile completed successfully EPMAT-…
-
Rule for Custom Frequency for quarterly recs on off-quarter monthsSummary: What is the best approach for creating a rule that allows accounts of a specific account type to be reconciled on off quarter months for Q1 and Q2, without impa…
-
BAI Format Bank File Transactions integration in ARCS using SFTPSummary: Hi, Currently, we are loading BAI data files into ERP via an SFTP connection. A similar process needs to be configured in ARCS; however, the integration is not …
-
Is a connection to an FCCS instance still a prerequisite for using Enterprise Journals within ARCS?Summary: Do I still need to connect to FCCS to use the Enterprise Journal feature in ARCS? Also, do both instances need to be on the same domain? Why is it that Enterpri… -
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 …
-
How to import a 6-month-old ARCS Artifact snapshot backup into the latest ARCS environmentHow to import a 6-month-old ARCS Artifact snapshot backup into the latest ARCS environment for Audit requirement.Kancharla Arun 67 views 5 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
-
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"…
-
Cannot bypass the custom ARCS report parameters when using Groovy REST APIWe are using Groovy in EPBCS and REST API to generate the custom report in ARCS. This ARCS report has 4 parameters, but when we followed the Oracle's guidance, it did no… -
Adding New Profile Segments Without Data DeletionSummary: Add Two New Profile Segments Without Impacting Existing TM Data Content (please ensure you mask any confidential information): The application is currently live…Niharika Malladi 28 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
-
Export all Transactions from Reconciliations more than 500000Summary: Hi, we are trying to export the transactions of Reconciliations but while exporting the transactions which are more than 500000, its only exporting 500000 lines…
-
Report scheduling in ARCS using Pipeline or FCCS or OCISummary: I see that we have pipeline feature in ARCS where we can stage a job, but i don't a job scheduler using which reports can be scheduled to respective users/user …
-
Blank lines in DESTINATION DIFF Column Lines under the reports tab in ARCSSummary: Blank lines in DESTINATION DIFF Column Lines under the reports tab in ARCS and the reporting file name is CISCO ICP CONFIRMED MATCH. There were no problems up t…
-
Audit trail for reconciliations / history reportSummary: Content (please ensure you mask any confidential information): Hi, One of our clients in Sweden need an audit trail or history report on year end reconciliation… -
Getting warning while dataloadI am creating FCCS-GL reconciliation in ARCS. While loading data, I am getting warning - 1) The following unsupported currencies were removed: Entity Currency Can someon…Chaudhary Aanchal 38 views 4 comments 0 points Most recent by Chaudhary Aanchal Account Reconciliation
-
Ability to bulk update transactions in ARCSIs there a way to bulk/mass update the attribute details for the transactions loaded into ARCS instead of updating manually one by one? Transaction Matching file is sent…
-
Why doesn't Receivable to GL Recon Beg Balance = last period End Balance NonSubledger ValueSummary: When I run the Prepare Receivables to General Ledger Reconciliation for our current period, our Beginning Non-Receivables is not the same as the Ending Balance …
-
Purge transactions lot size value changes in 25.10 from 200000 to 500000Summary: We noticed that in version 25.10, the purge transaction batch size was automatically changed from 200,000 to 500,000, and we could not find any reference to thi… -
Attachment Name, URL, and File using Import → Pre-Mapped Transactions for Reconciliation ComplianceAs per the guidance provided in the Oracle documentation (https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/adarc/admin_import_premapped_transactions_100xfdf…Niharika Malladi 36 views 6 comments 0 points Most recent by Niharika Malladi Account Reconciliation
-
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…
-
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…
-
Access Capabilities for ARCS Service AdminsHello, Could someone provide the complete list of access capabilities for a Service Admin in ARCS? Additionally: Are there capabilities specifically intended for ARCS Ad…
-
ARCS custom report on Amortization transactionsThere was an error rendering this rich post.
-
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…
-
Can we build a balance comparison rec to compare balance between 3 sourcesSummary: Can we build a balance comparison rec to compare balance between 3 sources Source A and Source B are Sub systems. Source C is Source System. Source A has multip…
-
ARCS Pipeline – Period Name Update AutomationHi Team, "I’m using ARCS pipeline to automate tasks like opening/closing periods and creating reconciliations. Do I need to update the period name manually each time, or…
-
Update attribute value through querySummary: Need to update an attribute value through query (We have an attribute and its value needs to be updated to "for ex: Reconciled" when it meets certain filter cri…
-
ARM to ARCS Migration _ FROMATS, PROFILES and Recons are not exporting through LCMHi All, We are trying to migrate ARM on-prem to Cloud ARCS. While attempting LCM for Formats, Profiles, and Reconciliations, the export shows as successful but the objec…