Data load
Discussion List
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DrillThrough for SL throws error for past reconciliations in ARCS after migration to new PODSummary: DrillThrough for SL throws error for past reconciliations in ARCS after migration to new POD Content (please ensure you mask any confidential information): Hi F…Amit Agarwal-158816 41 views 4 comments 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation -
Subledger Integration not pulling the right ReportWe have 2 Integrations - GL & Sub-ledger and the period mapping has been added as shown in the screenshot for Aug FY25. We see that the GL balance is pulling the right r… -
How to export workbench data for specific location in DM using epmautomate command?Summary: How to export workbench data for specific location in DM using epmautomate command. Content (please ensure you mask any confidential information): Version (incl…Saritha Mannnajirao 52 views 5 comments 0 points Most recent by Dave Jesky-Oracle Account Reconciliation
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character limit for text column in transaction matchingHi All, We are trying to pull information of two description columns into one column for each transaction in TM. Column type is text. Can anyone tell me what is the maxi…Sonali Bhatia 22 views 3 comments 0 points Most recent by Lakshmi Narayana Metla-Oracle Account Reconciliation
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How to integrate weekly data from Oracle ERP Cloud?Summary: We have daily, weekly and monthly reconciliations where we compare Oracle ERP Cloud GL data with external systems using Reconciliation Compliance. For daily and…Artjoms Braulovs 71 views 2 comments 0 points Most recent by Artjoms Braulovs Account Reconciliation
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Closed Account Reconciliation is reopenedSummary Closed Account Reconciliation is reopenedContent An account reconciliation was approved and closed manually. However, it is reopened again even though there is n…
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Can power user access already existing or saved data loads and run them in Oracle ARCS?Hi, As per project requirement, we need to provide access to power user to access existing/saved data loads and run them. However, using application roles in access cont…
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How to change Accounting Date mapping to another date field under existing match typeSummary: We have configured wrong date field as accounting date under source in Match Type. now when we are trying to change this configuraiotn/setup we are unable to ch…
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ARCS Transaction Rule Allow Copying of Future Dated Transactions into New ReconciliationWe're trying to enable the ability to use future dates in ARCS transactions. Currently our rule does not copy anything with the closed date populated. In the rule config…
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Is any way can we load multiple data loads at same time for same period with different integrations?Summary: there is any way that we can load multiple data loads at the same time for same period with different integrations? The reason for asking is we have a business …Saritha Mannnajirao 41 views 4 comments 0 points Most recent by Saritha Mannnajirao Account Reconciliation
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FCCS to ARCS - How can I filter only accounts and companies?Summary: Guys, I need to pull the data from the fccs (total equity of subsidiaries). I would like to bring the total of the account "FCCS_Owners Equity". Does anyone kno…
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How to identify source system adjustmentSummary: Hello all I am just getting familiar with ARCS and have a question. We have a reconciliation profile ABC-MLHFS-Group that is made up of the following accounts: …
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How to download Data Exchange or DM log file using EPM AutomateSummary: How to download Data Exchange or DM log file using EPM Automate we are using EPM Automate to load balances in ARCS Application, this process complete successful…
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How to switch decimal symbol in Data Integration for amount?Summary: Hello, Client is producing reconciliation balances CSV files with semicolon as a separator and comma as a decimal symbol for amounts. Basically client is reques…Artjoms Braulovs 31 views 1 comment 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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What are the best practices for creating profiles when there are invalid mappings?Summary: When we run a data load and have invalid mappings, we download the invalid mapping account IDs and then send an Excel spreadsheet for the profile data to our bu…Steven Woods 42 views 1 comment 0 points Most recent by Arjun Kumanduri-Oracle Account Reconciliation
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Is it possible to pass multiple values to Oracle ERP Cloud from ARCS Data Management?We have a Oracle Cloud ERP custom BI report with parameters that accept more than one value. When creating a connection to this custom report, I used the following param…Marco Antonio Rossodivita 81 views 6 comments 0 points Most recent by Randy Miller Account Reconciliation
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Has anyone received an email for Import Transaction for Match Type finished with errors?Summary: I received a new email from no.reply@epm.oraclecloud.com that an import transactions job failed. Has anyone else began receiving these emails? Where are the set… -
Has somebody implemented the Exchange Rate pull from Cloud ERP to ARCS?In an event in April 2024, there is mention of a direct way to import the exchange rates from Oracle ERP Cloud to ARCS.…Marco Antonio Rossodivita 71 views 6 comments 0 points Most recent by Marco Antonio Rossodivita Account Reconciliation
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No Period Activity Rule for Balance Comparion MethodSummary: Auto-submit if no Period Activity for Balance Comparison Method Content (please ensure you mask any confidential information): Hi All, There is one requirement …Usha_Ramsinghani 31 views 2 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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Limit on the transactions that can be imported into ARCS using Data exchangeSummary: OTBI report extracts the data from ERP has a limit of 2.5m the total number of records is over 5M. I understand that the OTBI report can be run multiple times t… -
How to connect ARCS to databaseSummary: How to upload data into ARCS without generating csv file but using a custom table to connect to it directly to load data. (of course by mapping all attributes a… -
Is there any limit for number of invalid mappingsSummary: Is there a limit to the number of invalid mappings shown after the load period in the application (Periods -> Import Data -> Invalid Mappings)? Does the warning…
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Drill Through on Ending Balance Fails with "Could Not Find Period key for given parameters"Summary: After loading data to an application in ARCS, I'm getting an error when I drill on the Ending Balance in Reconciliation after the load, screenshot below. I have…
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There is any epmautomate command to know the status of data load ?Summary: Is there is any epmautomate command to know the status of data load. We need a epmautomate command to add in script to know the status of data load . Content (p…Saritha Mannnajirao 31 views 2 comments 0 points Most recent by Rajesh Pachiyappan-Oracle Account Reconciliation
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Source System Balances do not show in RC Recons.Apologies if this is a very Basic question, I am new to ARCS and need help understanding the background process involving . I have setup RC reconciliation for an account…
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SmartView is not allowing Japanese Characters to be loadedTrying to do pre-mapped data load using SmartView with data which has Japanese characters but it is failing with an error. How to tackle this special character requireme…
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Limit on adding members in data load rule filters in account dimensionDear Experts, We are fetching data from Fusion ERP. Over there we have to pull some unique account and that count is near about 93. When we are adding 94th member it's n…