Certification
Discussion List
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Managing Older Open Reconciliations "bulk close"Summary: Hi, We have several users—both preparers and reviewers—with a significant number of older-period reconciliations still open. We’re exploring ways to help them c… -
Oracle ARCS auto submitted recon with non-zero source balance despite rule, why?We had a Transaction Matching reconciliation Auto Submit and Auto Approve with a System Balance of 0.72 IDR when the Auto Submit rule was set to prevent non-zero balance… -
Oracle Fusion - Access Certification filter problemHi everyone, I'm having a problem with Access Certification in Oracle Fusion. When I launch an access certification campaign, in the Scoping Filters section, I need to f…
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How do we restrict subsystem balance to be loaded to Account analysis profilesContent We have profiles today that are marked as Account analysis but when we do a data load there are some account ids which are coming from Subsystems and also Source…User_2025-02-11-00-22-34-536 53 views 5 comments 1 point Most recent by Tim Gaumont-Oracle Account Reconciliation -
Map 2 Source Amounts to Target for ARCS AP subledgerSummary: In Oracle ARCS, AR subledger Integration Setup/ Import Format maps source " FUNCTIONALAMOUNTREMAINING " to target "Amount". This works for existing account 1210…
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Malware/Virus Scan for documents uploaded in UCM from External SourceSummary: Is there any Oracle Solution that deals with the documents scanning for uploaded documents from external system to Oracle UCM Cloud for virus/malware scanning. …
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Announcing New Oracle University Courses for Oracle Identity and Access ManagementWe want to announce four Oracle University courses related to Oracle Identity and Access Management software and Oracle Access Governance cloud-native service. All these…Edward Lu-Oracle 62 views 1 comment 3 points Most recent by Cheekire-Oracle Identity and Access Management -
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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Is WLS11g (10.3.6), OIM 11g (11.1.2.3), OAM 11g (11.1.2.3) certified with T8-2 11.4.65 Sun OS R5.11?Summary: Customer planning for As-Is migration of 11g IDAM Stack (WLS11g (10.3.6), OIM 11g (11.1.2.3), OAM 11g (11.1.2.3), OID 11g (11.1.2.3), Source OS - T5-2 11.4.15 S…Munish Kumar-Oracle 31 views 2 comments 1 point Most recent by Munish Kumar-Oracle Identity and Access Management
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Is there a way to disable the required questions for just certain rec's in ARCS?Summary: Client may want to use the questions for submitting a rec but only for certain recs. Is there a way to write or rule or something like that to do this? We are j…
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Auto Certification - Account ReconciliationHi, What are the various modalities to achieve auto-certification in Account Reconciliation (ARCS) Regards, Saurabh Singhal.
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EPM certificationSummary: Hi All, Can anybody guide me regarding how can we access sample question for practise before appearing the certification exam conducted by oracle? How many time…
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Legacy Data Conversion to ARCSSummary Legacy Data Conversion to ARCSContent Hi, We are trying to convert the historical data from legacy reconciliation system to ARCS. Can you suggest the mechanism o…
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Analyzing Transaction Matches in ReportsSummary Analyzing Transaction Matches in ReportsContent Hi all, on the Account Reconciliation certification the page highlights the topic "Analyzing Transaction Matches … -
Best practice for Daily reconcilementsContent Currently my business is trying to figure out the best option for setting up daily reconcilements in ARCS. The reconcilements are very straight forward, comparin…
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Ability to create groups in ARCSContent Currently, Client is using the blackline, most of the reconciliation is like they have created groups in black line and they can add any of the accounts they hav…Jash Joshi-36171 93 views 5 comments 1 point Most recent by Nick-Boronski-Oracle Account Reconciliation
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EPM - Oracle EPM Account Reconciliation Updates for Performing More Efficient Group Reconciliations,Summary Tune in to learn about new options for performing Group Reconciliations & differences between Summary and Group reconsContent Submit your questions for the EPM -…Tim Gaumont-Oracle 104 views 3 comments 2 points Most recent by Nick-Boronski-Oracle Account Reconciliation -
ARCS Certification ExamContent Hi Tim, We are waiting for the ARCS Certification Exam for quite some time now. Can you please let us know when can we expect the same. Thanks and Regards, Mukes…Mukesh Chughani 52 views 1 comment 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation -
ARCS- Reconciliation Accounts by LedgerSummary Ability to create reconciliation for same account by ledgerContent Can ARCS handle multiple reconciliations on the same account across multiple ledgers? for ex p…