Category 117
Discussion List
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Character limit for "Source expression" in Data Exchange/IntegrationSummary: We have an requirement of deriving target values from the source values before the Data Load Mapping is processed in Data Integration. the character limit in th…kiran saravanan 15 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
BI publisher is free for ERP Fusion implementation?Summary: BI publisher is free for ERP Fusion implementation? We are implementing a fusion project with cutom reports to be built. In case we need to install the BI publi…
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Is there a way to prevent duplicate transactions in Transaction Matching?We are looking for a solution where we could load all "new" transactions except those that are marked as a duplicate within a file. For example, using an identifier fiel…
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Team Member Cannot Reopen Auto Reconciled ReconciliationsSummary: We have some reconciliations that are not Reopening as expected. These have the following attributes: Auto Reconciliation Method = Balance is zero and no activi…
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Do we have any rule to prevent the recon getting Auto-certified after being reopened?We need the rule to be defined for the rules to prevent the recon getting Auto-certified after being reopened at preparer/reviewer1/reviewer2 level. Please provide us a …
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How long does the file remain on the service when uploaded using epmautomate command Uploadfile?How long does the file remain on the service when uploaded using epmautomate command Uploadfile?Saba Ashraf Chhapra 32 views 2 comments 0 points Most recent by Saba Ashraf Chhapra Account Reconciliation
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Working with IDCS role within ARCSSummary: At our company, we have 5 different ARCS pods and 3 pods are NON-PROD and two pods are PROD. There are 2 types of IDCS roles: PROD and NON-PROD roles. All our N… -
User DetailsSummary: Hello , Is there any possible way to get details on when the user was added to ARCS , specific date and time . Thanks in advance ! Content (please ensure you ma…
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Can we calculate aging in Transaction Matching on basis of Period Close Date?We are trying to calculate aging in TM module for each transaction on basis of period close date, instead of sysdate, which is current capability for OOB Aging attribute…
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What type of changes are recorded in below artifacts?Summary: When we extract the "Artifact Updates" report from Navigator > Migration > Reports > Artifact Updates, we identified some artifacts with Artifact Types as below…
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Auto Submit of one reconciliation on the basis of another ReconciliationWe want to auto submit and auto approve one reconciliation on the basis of another reconciliation in order to avoid duplication of efforts. I used attribute for this, bu…
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Tracking /Audit of "Transaction Date" updates for RC AdjustmentsSummary: We have a requirement to track changes performed on transaction date in Reconciliation Compliance adjustments. We have tried searching in Rec history, audit rep… -
Whether any functionality is available in ARCS to accumulate balances every month until year end ?Summary: Whether any functionality is available in ARCS to accumulate balances every month until year end and reset the balances each financial year? Content (please ens…Saritha Mannnajirao 11 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Purge all unmatched transaction in Transaction Matching if profile related to Rec ComplianceIs it possible to Purge all unmatched transactions in ARCS Transaction Matching if the profile is related to Rec Compliance? We tried Transaction Matching Jobs "Purge Tr…Taha_Elseasi 41 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Data load for a locked period in ARCS applicationHi, In our current data load process, we are loading data for one closed period(Dec) and current open period(Apr). Since, the period (Dec) is closed for data loads to ha…
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Why Oracle is using source system instead of General Ledger since its an account reconciliation toolSummary: Why Oracle is using source system instead of General Ledger since its an account reconciliation tool, why they cannot adhere to the accounting terminology Could…Saritha Mannnajirao 22 views 4 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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user login reportSummary: Is there any limitation (date) on exporting user access report in ARCS.
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Unable to add the Profile segmentsSummary: I initially created Profile segments ( 3 of them). Now i wish to add few more but the Add option is greyed out. Is this as per design ? Is it possible without d… -
Has anyone else experienced the need for an annual or bi-annual preparer frequency in ARCS?Summary: We have a request from our controller team to set profiles to annual or bi-annual for recon preparer frequencies so that auto reconciliation happens during off …
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What is maximum transaction limit if direct connection data source with Oracle ERP cloud (custom)?Summary: What is maximum transaction limit if create the direct connection data source with Oracle ERP cloud (custom)? Content (please ensure you mask any confidential i…Saritha Mannnajirao 31 views 4 comments 0 points Most recent by Mike Casey-Oracle Account Reconciliation
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Is there a way to copy a rule from one format to another?We have rules set up on various formats in ARCS. We'd like to use the same rule in one format in another format. Is there a way to copy a rule from one format to another…
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Matched In-Transit in Custom ReportSummary: I am trying to build a custom report for pulling status information similar as Balance Report Transactions. In the first column of this system report, it contai…
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Is there a way to do transaction matching in Bulk for manual matching in Transaction Matching moduleSummary: Client has an ask if it is possible to match the transactions in bulk in transaction matching module Content (required): For the transactions which did not auto…
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Mapping additional currency to Subledgers in Data managementSummary: Hi Team - we have added a new primary ledger(china entity) in the source system with currency as CNY in Data management. Our requirement is to perform the recon…
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Prior period is not reflecting in Variance period balance in Variance analysis method reconciliationSummary: Hi Team - we have created a variance analysis method format with Prior balance frequency as Monthly and also created a profile with frequency as monthly. When w…
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EPM Password ExpirySummary: Hi Experts, Can EPM login passwords be set to "Not expiring passwords". Content (please ensure you mask any confidential information): Version (include the vers…
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Do we have out of box subledger reports in ERP to extract data and load in ARCS to perform GL/SubSummary: Content (required):Do we have out of box subledger reports in ERP- Fusion to extract ending balances and load in ARCS to perform GL/Sub in reconciliation compli…Neha Talati-267028 71 views 4 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Account reconciliation cloud - Exchange ratesSummary: Can we automatically load exchange rates needed to translate, revalue and show values in required currencies for reporting transactions and reconciling at month…Ramesh chowdary 81 views 9 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Unable to change time zone in "Reconciliation Audit Trail" reportHi ARCS Experts, I am trying to generate the report "Reconciliation Audit Trail", where the time zone is showing as UTC, but I want to change it to "ET", I tried to chan…Shimona Gupta 11 views 1 comment 0 points Most recent by Kiran Nagaraja-Support-Oracle Account Reconciliation
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Can you push currency exchange rates from FCCS to ARCS? Is there a workaround?Summary: Looking for a way to push/pull/load currency exchange rates from FCC to ARCS. Content (required): We currently use the FCC and Planning applications and are in …Connor Butler 124 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation