Category 117
Discussion List
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Use Earliest Accounting Date in Match Group?When adjusting multiple transactions as one match in transaction matching, it there a way to default the accounting date to the earliest date in the match group? We curr… -
Email notifications from ARCS application to a specific email ID.Summary: Is there a way that we can configure the ARCS Application to send all the email notifications to a specific email ID instead of individual users. Content (requi…
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Is there a report for Viewer/Commentator access?I would like to audit the Viewer and Commentator access that's been granted by Reconciliation and Profile without having to click into each. Is there a report or view th… -
Pros/Cons of using FCC to Load ARCSHi - can anyone tell me what they have found to be pros/cons of using FCC balances to load ARCS?
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ARCS - Output log (process details) is missingHi, In ARCS we load ICO transactions to match, often there are errors such as "Relonciliation does not exist for this period",… These errors are quite interesting for en…Pieter-Jan Vandendriessche 41 views 4 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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Rule that evaluates total value by criterionSummary: Rule that evaluates total value by criterion Content (please ensure you mask any confidential information): In Oracle ARCS, in his latest version I need perfom …Steven Ballen Pelayo 1 view 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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How to Create manual rule for "rule type adjustment"Summary: How Create manual rule for "rule type adjustment" Content (please ensure you mask any confidential information): I would like to ask if it is possible to create…Malalatiana_S 61 views 3 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Confirm button on the Suggest Match page was updated with the 24D patch?Summary: We would like to know when the Confirm button on the Suggest Match page was updated. Was it introduced with the 24D patch? If yes, where can we find more detail…
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[Transaction Matching] ARCS Transaction has 2 different period for Accounting DateHello, Would like to ask a question regarding the Accounting Date in ARCS Transaction Matching. We are encountering variance in ARCS in some of the reconciliations under…
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Add new filter as Match ID on suggest MatchSummary: There are many transactions that waiting for suggested matches page which our users must check one by one. Is it possible to add new filter Match ID on this pag…
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I need only one currency (EUR). I can't disable USD currencySummary: USD currency issue Content (please ensure you mask any confidential information): I need only one currency (EUR). I can't disable USD currency. It seems that US…
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How can we migrate test instance to prod instance without the profiles in Oracle ARCS?How can we migrate test instance to prod instance without the profiles in Oracle ARCS?
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Send Email On Update Rule - Not sending email to preparers if reviewer adds an commentHi All, We are trying to trigger email notifications to preparer when approver adds a new comment and vice versa. For achieving this, we tried to use send email on updat…
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Is there a way to delete a profile attribute from multiple profiles at once?Summary: We have over 2,000 profiles that we need to delete an attribute from the profiles. Is there a way to delete the attribute from all the profiles all at once? I k…
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Drill Down and View Details of Reconciliation Compliance Transactions Loaded Using Data IntegrationSummary: Oracle has mentioned about 'Drill Down and View Details of Reconciliation Compliance Transactions (Adjustment transactions in Reconciliation dilog) Loaded Using…
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ARCS - "Generate all" action clears data on summary reconciliationWe work with summary profiles. In our mapping there was a mistake where data was going to the summary profile directly. We got some data load errors for this, but it see…Pieter-Jan Vandendriessche 11 views 2 comments 0 points Most recent by Pieter-Jan Vandendriessche Account Reconciliation
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Is there a way to clean up enterprise Journal templates during development phaseDear Experts, If some users were added after journal template was deployed how to provide access to them without creating new template? Also for fine-tunning the journal…Kunal Baikar 44 views 4 comments 0 points Most recent by Tim Gaumont-Oracle Financial Consolidation and Close -
Error accessing ARCS - Profiles/PeriodsError when trying to access Profiles/Periods in ARCS. Please assist as to what action needs to be taken care. Please note - this is the same since hours.
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How to move individual integration between different ARCS environmentsSummary: We have a requirement were we have to move individual integration between different ARCS environments including (Import format, Mappings, Location, Data Load Ru…
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On ARCS how can I view the movements uploaded by GL and the subledger?I have loaded data with Data Management and I have created attributes in Match Type interface, what can i do now for viewing the loaded data in ARCS reconciliation?
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Auto Reconciliation rule based on multiple currenciesHi CCC Community, In ARCS, some of my users want group reconciliation with multiple currencies to reduce reconciliation head count. Creating and mapping the data is not …
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Selecting the target values for the Source Type dimension from a drop-down list in DM.(New feature)Hello Everyone, In ARCS, Dec'24 release there is a new feature : when using Data Integration to configure a data load mapping, you can now select the target values for t…
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How to remove negative symbol #SQL Data Mapping of Amount as Text FieldSummary: In some instances, the Entered currency is auto-matching while the CCY2 amounts are not matching, causing unexplained differences in the reconciliations. We bri…
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How to prioritize EPM ARCS data management dataloadsHi, Is there a way to prioritize data management data load rules when they run parallelly? Ex: Scheduler triggers loads for every 30 mints and if somebody triggers manua…
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Links to previous Account Reconciliation webinars & trainingsHello everyone - wanted to get all the previous events into one place for you. Here they are: Feb 2025 - New features with Match Rules, Transaction Search, and Unmatched…Tim Gaumont-Oracle 2.1K views 11 comments 10 points Most recent by AS2870-Oracle Account Reconciliation -
Which Rest API to use to upload dataSummary: We need to schedule the upload and execution of rules in Data Management because the client requires these two jobs to be performed daily and automatically due …
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Export User creation dateSummary: Is there any process to export user creation date either from IDCS or ARCS application. Content (please ensure you mask any confidential information): Version (…
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Does the balance explanation entered through Smart View not carry forward to the next periodSummary: The balance explanations entered are not being carried forward to the next period. Is there a specific reason why they aren't being carried over? Content (pleas…
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Is 24.10.60 is One-off patch for ARCS?Summary: Is 24.10.60 is one off patch for ARCS?? We already skipupdate for 24.11 patch but while we are trying to skip 24.12 then we are getting "EPMAT-1:This command is…G,Sohini 21 views 5 comments 0 points Most recent by Kurt-ARCS Support-Oracle Account Reconciliation