Category 117
Discussion List
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Is there a way to have more than one "Service Time Zone" based on different users in ARCSSummary: Hi ARC Experts, while configuring "Date and Time" under configuration settings there is an option for setting the "Service Time Zone", is there a way to set dif… -
Merge option for data load in ARCSSummary: Has anyone tried the newly released MERGE option for loading data into ARCS? Content (required): I am trying to use this functionality but it's not working for … -
Is there a debugging instance available to connect to Database to run SQL queries to test?Summary: I have a custom report which now is taking over 6 minutes to run and generate the report which earlier used to take around 3 minutes. The technical team wants t…
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Bring group attributes into Data Exchange to use in mappings?Hi, We are wondering if it is possible to bring fields from group attributes into Data Exchange, and populate values for those fields based on the value loaded for the c…
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ARCS custom dashboardsIs there an option to add in calculated fields and Andon's to the dashboards in ARCS custom section? Currently we are performing ARCS metrics via excel and would like to…Nicola Leonard-233642 12 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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In ARCS we have the Account Analyze format enabling users to explain the end balance of an account.I have a customer who wants the Balance explanation to be copied to the next period when opening reconciliations, is that possible? If an account balance is $ 2.000.000 …Gert Hvarregaard 33 views 7 comments 0 points Most recent by Gert Hvarregaard Account Reconciliation
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ARCS - Build Report on TransactionsSummary: In ARCS, I'd like to build a report on the transactions and display the matched transactions next to each other (based on the match ID). Content (please ensure …
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How to bring Total / percentage of reconciliation counts based on the attribute?Summary: We are trying to simulate the custom dashboard. It defines the number of Reconciliations spot check completed/Failed against each reviewer. We were able to get …
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How do you turn on audit for data exchange in ARCS?Summary: Is it possible to turn on audit for data exchange in ARCS? Content (please ensure you mask any confidential information): Version (include the version you are u…
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Can we post adjustments back to Cash Management from ARCS Transaction MatchingHi All, Can we Post adjustments back to Cash Management from ARCS Transaction Matching. Thanks in advance..!!!
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SOD configurations verificationSummary: To verify SOD, proof must be provided that the test and production instances follow the same configurations. Preparer and reviewer can not be same for the same …Sivakumar Chowday K 33 views 4 comments 0 points Most recent by Sivakumar Chowday K Account Reconciliation
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Data file download of >1GB using EPM REST API for Oracle ARCSWe have a requirement to extract Transaction Matching match type tables in ARCS and load it to a warehouse. The anticipated data volume is huge and downloading the extra…
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Locking a period for importing of dataSummary: Hi We have had a few issues where we in mistake loaded data to the incorrect period. We would like to be able to lock a period for importing data (data exchange… -
ARCS - Is it possible to match transactions with opposite amounts?Summary: In ARCS, we load intercompany transactions. The transactions have positive amounts in the source system and the transactions have negative amounts in the subsys…Julie Belurier 25 views 1 comment 0 points Most recent by Lakshmi Narayana Metla-Oracle Account Reconciliation
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Intercompany Bulk submissionsSummary: Hi Team, If all intercompany accounts in a company XX are in one bulk reconciliation, customer will submit the bulk reconciliation in one go which save more tim…
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Available fields when using Transaction Matching formatSummary: Hi everyone. We implemented transaction matching and thus needed to update our account rec format. When using the "TX matching" format, there does not appear to…
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Send email notification to the Preparer when a reconciliation is Rejected ONLY by Reviewer.Summary: When a reviewer rejects a reconciliation, responsibility returns to the preparer, and the status changes to Open with Preparer. Reviewers should add a comment t…HariKetha 34 views 2 comments 0 points Most recent by Lakshmi Narayana Metla-Oracle Account Reconciliation
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Is there a way to turn off case sensitivity in transaction matching?Summary: We have some transations that do not automatically match due to the members having different cases (i.e. one starts with a capital letter the other doesn't) in …
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How to Add Roles like PowerUser, Viewer, etc. to a New UserSummary: We have a new employee that needed to be setup as a preparer in ARC's. I went to Oracle Cloud, Default Domain, clicked the button to Create User. As I created t…
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ARCS tables/views for custom reportsSummary: ARCS tables/views for custom reports Content (please ensure you mask any confidential information): Hello community, I have been struggling to find below column… -
Parameter Query is not available in ReportsSummary: Parameter query is not available in Reports Content (please ensure you mask any confidential information): I created a query using the type: Parameter Query. It…
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ARCS audit logs for user access evidenceHi, Regarding the internal audit for ARCS user access provisioning evidence, is there a way to obtain information about the exact date and time when a user was granted a…
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ERROR: Field Is Restricted when using NetSuite with DMSummary: Hi, We are trying to load from a saved search in NetSuite to Data Management for NSAR. We created a custom text field for the Location to retun None if the fiel…
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Profile Template from NetSUiteSummary: We would like to update the NSAR profile template saved search to add additional segments. Client needs more than just sub and account. We need to add additiona…
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ARCS Transaction MatchingIn ARCS Transaction Matching, what would stop the matching process from picking the transactions with the closest dates if all of the other required attributes have been…Bill Stevens - 1234 34 views 4 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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Ability to hide certain match process within a match type from showing in a TM account?We are wondering if there is a solution to hide specific match processes from appearing when looking at matching accounts. For example, if several accounts share the sam…
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Why is Reviewer and Frequence not showing on Profile in ARCSSummary: I am setting up ARCS from an empty system and has defined basic system setup and Match Types and formats. Now I am defining Profiles but when going to the Workf…Gert Hvarregaard 21 views 1 comment 0 points Most recent by RahulBansal-Oracle Account Reconciliation
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Unmatched accrual balances infolet on receipt accounting dashboard - No data availableHi there, After I did all the receipt accounting processes, the Unmatched Accrual Balances infolet still did not have any data to show, the hint: No data available. Is a…
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can we use same ATTR1 data table column name in two target application (TM)Summary: when we use same ATTR1 in two target application. Getting error "ORA-00904: "ATTR1X": invalid identifier" . Content (please ensure you mask any confidential inf…Saritha Mannnajirao 22 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Account Reconciliation
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ARCS - Late Category Not Working as ExpectedSummary: In ARCS, we track the late reconciliations. We track what's late for the preparer, what's late for the reviewer and what's late (in global). Content (please ens…