Category 117
Discussion List
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Incremental data load for Transaction Matching from BIP report data sourceSummary: Loading data from BIP report data source into Transaction Matching module. Content (required): I am loading the transactions using the out of the box ERP BIP re… -
Can we load the journal lines from ERP to ARCS to do TM using native integrationSummary: Can we load the journal lines transactions data from Oracle ERP to ARCS to do transaction matching using native integration between ERP GL and ARCS Content (req…
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Unable to Delete Match TypeSummary: We are unable to delete a previously configured Match Type from our Prod environment. Content (required): We recently promoted a new reconciliation configuratio…
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Newly created attribute not showing in Reconciliation dashboard when trying to add it as a columnSummary: After creating a new calculated attribute we are trying to add it as a column in reconciliation dashboard but not seeing it available there Content (required): …joseph kacic 11 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Add New Accounts to a Reconciliation Profile IDSummary: Add New Accounts to a Reconciliation Profile ID We have the Profile ID: Which is a combination of 2 DIGIT Company Segment and 4 Digit Account Segments. Suppose …
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Re-opening auto closed reconciliation is not updating auto-reconciled flagSummary: Re-opening auto closed reconciliation is not updating auto-reconciled flag Content (required): When we re-open the auto closed reconciliation , closed with "Pro… -
ARCS Email Notifications QuestionHello, As part of the Testing for our OCI Gen 2 ARCS Pod, we want to test whether or not email sent from the new OCI gen 2 pod will get caught in our spam filters. My pl…
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What's New in Oracle Cloud EPM Release 23.08Summary: Learn about what's new in Oracle Cloud EPM Release 23.08. Content (required): Please refer to the August 2023 What’s New guide to understand the new features in…Laura Ferris-Oracle 31 views 0 comments 0 points Started by Laura Ferris-Oracle Account Reconciliation -
How can we load file from ERP Fusion to ARCS Data management folder using OICSummary: Content (required): Hi, can anyone please provide a document or link to understand the steps for loading the CSV file from ERP Fusion to ARCS Data management fo…
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How to add security clause for TM custom reports created on Match Type View (TM_<MATCH_TYPE_ID>)Summary: Security clause for TM reports created on match type view Content (required): Dear Team, Need guidence on adding security clause in TM custom report preapared o…
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In EPM ARCS, Can backup preparer approve the reconcilation if he is into Reviewer teamSummary: If a person is assigned to both the backup preparer and Reviewer team. Can backup preparer approve the reconcilation? Content (required): Version (include the v…
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How to make a Power user view the data in Detailed Balances ( Reconciliations)?Summary: Currently, the Power user is not able to see the data in Detailed balances, is there any way we can make the power user have access to the data Content (require…
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Same user should not be primary and backup user EPM ARCS. How to achieve this requirement?Summary: The requirement is that "same user should not be assigned as primary and backup user both in the profile workflow" Content (required): ARC is allowing us to ass… -
Delete Transaction Job AutomationSummary: Delete Transaction Job Automation Content (required): Hi Team, We have a requirement where we want to replace the transactions loaded on previous day in transac…
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All ERP data is not going through in EPMSummary: Hi All We have integrated EPM with BIP report and passed the date parameter as argument2=$START_PERIODKEY[MM-dd-yyyy]$;argument3=$END_PERIODKEY[MM-dd-yyyy]$; an…Ayush Nahar_PwC 61 views 5 comments 0 points Most recent by Bhavin Jani-Oracle Account Reconciliation -
Maximum Profile that can be created in ARCSSummary: ARCS Profile Limit Content (required): Hi Experts, I have few questions about the limits in ARCS. I couldn't find from the official documentation. We have aroun…
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Configure Reconciliation unexplained differenceSummary: Content (required): Hi, Can we configure this part of the reconciliation? We want to achieve two things here to show the amount in other currency buckets change…
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Three way Transaction Matching balance report for two data sources onlySummary: We want to get a balance report that includes only one source system and one sub system Content (required): We want to match Data Source A with Data Source B, b…
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Is there a way to prevent auto approval based on previous activity within the rec workflow/audit tr?Summary: How can we add or rearrange rules to prevent a rec from auto approving based on certain criteria? Which attributes should we be filtering? Content (required): A…
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Importing CSV File with Comma (,) in the DataSummary: Is it possible to import (in Data Management) a CSV file which contains comma (,) in its data? For example, the amount column has a data of 1,000.00. Content (r…
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Join the What's New with Account Reconciliation webinar!Summary: Join EPM Product Management for a deep dive review of the latest updates to Account Reconciliation. The focus of the session will be the 23.07 (July) features i…Tim Gaumont-Oracle 31 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
Automate the Oracle ERP Cloud balances to load in ARCS daily without requiring to import this manualSummary: Automate the Oracle ERP Cloud balances to load in ARCS daily without requiring to run the import manually. We know that epm-automate can be used but this is a v…
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ARCS - Difference between "confirmed" and "confirmed (no ambiguous)" in "many to many" rule typeSummary: Hi, I wanted to understand the difference between "confirmed" and "confirmed (no ambiguous)" in the "many to many" rule and my understanding (please correct if …Bharath R-244043 181 views 7 comments 0 points Most recent by Bharath R-244043 Account Reconciliation
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What are the member limits in EPBCS?Summary: Hi - What are the Member Limits in EPBCS? Content (required): Member limits in EPBCS Version (include the version you are using, if applicable): Code Snippet (a…
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Is there a way to run invalid mapping report with the power user accessSummary: Content (required): Hello, We are thinking of giving a user the power user access to be able to run the invalid mapping report in ARCS, navigating as follows. P…
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When translated reporting currency leaves an unexplained difference - how do I resolve this?Summary: Content (required): In ARCS, reconciliations are completed in euros, these are then translated to the reporting currency of GBP. When a user enters a balance ex…
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Is there a report that shows which recs were auto submitted/auto approved in a certain period?Summary: We are trying to see how many and which specific reconciliations typically get auto submitted each month. Content (required): I have ran the reconciliation audi…