Category 117
Discussion List
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User is not able to view balances in a reconciliation within the ARCS applicationSummary: A user is assigned to a reconciliation, has the "User" role, but is not able to view balances within a particular reconciliation. This is only occurring with th…Akbar Ahmed 63 views 5 comments 0 points Most recent by Subramanian Karunamoorthi Account Reconciliation -
How will the Action Plan attributes be updated for a future action plan?Summary: How will the action plan attributes be updated in the below scenarios: 1) An adjustment is entered for Mar-2023 period and the action plan close date is a futur…
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What's the best practice to Restore TM and Adjustments after Archiving and purging a Match type?Summary: We are building an EPM Automate process to archive old TMs records form the system. As part of the requirement is to test the restoration process. As per my res…Claudio Caceres M. 41 views 2 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Action Plan Attributes changes are allowed even when the ARCS Period is lockedSummary: Action Plan Attributes changes are allowed ( without need to re open the reconciliation) even when the ARCS Period is locked, the expectation is that no changes…Apoorva Sinha-72794 139 views 7 comments 0 points Most recent by Apoorva Sinha-72794 Account Reconciliation
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ARCS Custom DashboardsHi ARCS Experts, Business is trying to develop custom ARCS dashboards, in which it is required to capture classification of unreconciled open items Thanks, Saurabh.SaurabhSinghal26 62 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Usability of "Action required" tab under workflow of Method - Transaction Matching onlySummary: Under workflow tab of profile creation, there is option wherein all the preparers are required to submit the reconciliation for completion of reconciliation at …Usha.Ramsinghani 22 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation
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Is it possible to set workflow(maker-checker) for manual match adjustment in transaction matching?Summary: If unmatched transaction is "matched with adjustment", system shall ask for approval before transferring the transactions from Unmatched to Confirmed match. Con…Usha.Ramsinghani 43 views 2 comments 0 points Most recent by Usha.Ramsinghani Account Reconciliation
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Balances for the First period in ARCSSummary: Reconciliation activity for the 1st period Content (required): We have configured ARCS in prod and business was planning to recon Apr-23 period. We have created…
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Is the match screen not visible to users with the user role?Summary: the match menu helps in analyzing what has not been matched, but is not available to users with the user or power user role. has anyone managed to get around th… -
Can we Archive matched transactions , if we have few unmatched transaction for same date rangeSummary: Getting below error while trying to archive transactions "There are accounts that have unmatched transactions before the Age chosen for Archive." Content (requi… -
How to automate the deletion of unmatched records in ARCS after transaction matching.Summary: Currently, we are deleting all unmatched records manually by navigating to each source system and sub system of all templates. We are doing this every time whil…Sai Chandana Addula 51 views 2 comments 1 point Most recent by Subramanian Karunamoorthi Account Reconciliation
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FUZZY matching guidance ARCS transaction matchingSummary: Guidance on how to perform fuzzy transaction in ARCS TM Content (required): Currently, there are no identical or consistent matching refences in both sources. H…
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When Document Currency is "0", data is not getting loaded into ARCS through EPM commandsSummary: We are loading Source system and Sub system data through CSV files using a Batch script( which contains EPM Commands). Transactions with document currency as "0…Sai Chandana Addula 55 views 2 comments 0 points Most recent by Sai Chandana Addula Account Reconciliation
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how to create an additional column in the match type without having to adjust data management?Summary: Guys, I needed to create an additional column in a match type and this generated rework in Data management, as we had to create a new target, (the tool didn't s…
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Assets in ARCSummary: Assets in ARC Content (required): Asset is listed as a source in ARC, is there any documentation on how to configure ARC to import cost summary, cip summary and…
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What's New in Oracle Cloud EPM Release 23.05Summary: Learn about what's new in Oracle Cloud EPM Release 23.05. Content (required): Please refer to the May 2023 What’s New guide to understand the new features inclu…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation -
Is there an option to choose select users when publishing a list?Summary: I have a specific group of users looking for a custom view to be created in reconciliations. I know the Admin can create a list and publish it for end users use…Christina Steward 61 views 4 comments 0 points Most recent by Christina Steward Account Reconciliation -
After updating an attribute in ALL the profiles-Start date of reconciliations changedSummary: Content (required): Hi, Recently we updated the "Risk Rating" attribute for all the existing ARCS profiles and the update was happened on 2nd of May . Then we c…
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Can we approve reconciliation on Sunday or Saturday in ARCS?Summary: We approved reconciliation on Sunday or Saturday, But it is not reflecting on ARCS application on that day it self. it was delaying (If we approve a trx on Sund…
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Where can I find the location information on the Drill through from ARCS?Summary: Data Management Location information used to be available on drill through from ARCS to Data Management. Could not find it now with the recent updates. Please a…Maitreyee Sahasrabudhe-63280 42 views 2 comments 0 points Most recent by Karen Laurenceau Account Reconciliation
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EPMCLUSTER AgentSummary: Unknown agent established in Data Integration. Content (required): We have an agent cluster called EPMCLUSTER. Does anyone happen to know if this is an out of b…
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Is it possible to take data from one environment to another using the cloning feature?Summary: Guys, I'm trying to clone the production environment for testing so that we can work with the equalized environments, but the production data for testing was no…
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Update ARC via Data ManagementSummary: Update ARC via Data Management Content (required): Can ARC facilitates Multiple GL uploads for a day that will not allow data duplication? Currently we can only…
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Aging on Reconciliation ItemsHi, Can we leverage any of the seeded reports to find out the aging of unreconciled items Thanks,SaurabhSinghal26 31 views 1 comment 0 points Most recent by James Yesudass-Oracle Account Reconciliation
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Import of ProfileSummary: Hi All, When we import profile from front end it is mandatory use .csv format? Is text file is supported? How we known which column are mandatory or not in the …
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does anyone know if it is possible to load ".zip" data using data management?Summary: we are trying to upload a .zip file through data management and it is giving an error. is there any specific configuration to allow this type of load? Content (…Lorena Barros 51 views 5 comments 0 points Most recent by Rimjhim Gupta-Oracle Account Reconciliation
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Is there a way to make comments private between Preparer and Reviewer teams in ARCS ?Summary: Looks like the comments entered in ARCS application are always public and can be viewed by all users who have access to the Reconciliations. We have a requireme…SridharKasam 55 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Is it possible to disable comments in ARCS?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):