Account Reconciliations
Discussion List
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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… -
How to send files as encrypted to EPM ARCS using epmautomate?Summary: How to send files as encrypted to EPM ARCS using epmautomate? Content (please ensure you mask any confidential information): We have a requirement to send files…
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Is it possible to have matched in Transit transactions details in custom report output?Can we configure a custom report in ARCS that gives output of matched in transit transactions.SAI SAKETH KANCHERLA 11 views 1 comment 0 points Most recent by Kedar Mahajan-Oracle Account Reconciliation
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Unable to export GroupSummary: Hi. Good day! In 'Manage Groups' tab, the 'Export to CSV' button is not available even if I have already selected the group to be exported. How to enable the bu…
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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… -
Trying to create a custom calculated AttributeTrying to create a custom calculated Attribute with the below conditions: Attribute : Item Sub-Type Condition 1 : When Item Class is set to Type A, then the Item Sub Typ…
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Feasibility to automate standard roles and application-level access in ARCS using Rest APISummary: For standard/predefined role (Service administrator, Power User, User, Viewer) access, currently user is manually added to respective AD groups in GAM. For ex- …Sakshi Agrawal 11 views 1 comment 0 points Most recent by Lakshmi Narayana Metla-Oracle Account Reconciliation
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"Period deleted" in audit logSummary: When I review the Audit logs, I see records which say Period is deleted by Administrator. There is no impact of this action on the recons. I am wondering what i…
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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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Possible to use ARCS to reconcile statistical account balances between ERP and ASO reporting cubes?Summary: Can 'STAT' be added as a currency in ARCS for reconciling statistical account balance between the ERP Financial General Ledger and an ASO reporting cube? Conten… -
Many to Many rule does not function, please helpSummary: Many to Many rule does not function Content (please ensure you mask any confidential information): I tried the auto rules 1 to 1, 1 to many and many to 1. All f… -
Can VPN be enabled to access the EPM Cloud URL for e.g. ARC(Account Reconciliation) applicationCustomer has a requirement to restrict the ARC application to certain IP addresses for security purposes. Is there a way to restrict the ARC application access to certai…
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Role provision report returning date for provisioningSummary: The requirement is if the role has been provisioned in EPM ARCS application, e.g. "Data Loads-Manage" then where the "provision date" and "provisioned by" data …
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could we connect PowerBI directly to Oracle DB via "DirectQuery" to help alleviate some ETL concern?Summary: One of the initial activities involves compiling and dashboarding ARCS data to analyze and present particular findings utilizing Power BI. working with Reconcil…
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When loading Reconciliation transactions we need to filter the data loadedSummary: The load file contain transactions that should not be loaded to ARCS. In the file I have an attribute containing the Status with values: Approved, Canceled or A…Gert Hvarregaard 41 views 7 comments 0 points Most recent by Ryan Lunde-Oracle Account Reconciliation
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Can we create a group containing service admin roles and remove the Prepare and approver accessSummary: Is there any possible way to create access group containing service admin role and remove the Reconciliation Prepare and Approver access.
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Export Profiles using EPMAutomate & Profile folder path in the Snapshot fileSummary: Hi All. How to export profiles using EPMAutomate ? Is it possible to export profiles? What is the profiles data location folder in the Artifact Snapshot files ?…