Revision History

This document will continue to evolve as existing sections change and new information is added. All updates are logged below, with the most recent updates at the top.

Date

What's Changed

Notes

30 MAR 2017

Initial Document Creation

Oracle Account Reconciliation Cloud, April Update

This document outlines the announcements and considerations in the upcoming Oracle Account Reconciliation Cloud update.

Announcements

Monthly Update Schedule

We would like to inform you of the upcoming monthly update for your Oracle Cloud environments. We will apply the latest updates to your test environment on Friday, April 7, 2017 and to your production environment on Friday, April 21, 2017. The update will be applied during your normal daily maintenance window.

The Oracle Help Center, which provides access to updated documentation, will also be available on April 7, 2017.

New Transaction Matching Module Available

Transaction Matching is the latest addition to Oracle’s comprehensive Account Reconciliation Cloud Service and the perfect complement to the existing Reconciliation Compliance feature set. With Transaction Matching, companies can automate preparation of high volume / labor intensive reconciliations and seamlessly integrate those results into the tracking features within Reconciliation Compliance. This powerful new module will save companies additional time on performance of reconciliations, while improving quality and reducing risk.

Once an Administrator performs the necessary steps to create the reconciliations, users will be able to load data, run the auto match process, confirm suggested matches, create manual matches and run balancing reports.

New Features

This update applies routine maintenance and infrastructural updates.

Translation of User Assistance Is Now Available

The on-line Help and guides are now translated into French, German, Italian, Spanish, Brazilian Portuguese, Japanese, Korean, Traditional Chinese, and Simplified Chinese. You can see translated guides from the Translated Books tab at Oracle Account Reconciliation Cloud Help Center.

The translated documentation covers all features up to January 30, 2017.

Configuring Single Sign-On with NetSuite

You can configure single sign-on (SSO) access between Oracle Enterprise Performance Management Cloud and NetSuite. Configuring SSO requires you to configure SAML 2.0 between Oracle Cloud and NetSuite. See Configuring Single Sign-On in Using Planning and Budgeting Cloud for information on configuring the SSO process to work with NetSuite.

Changing Maintenance Time to Accommodate Daylight Saving Time

In time zones that change based on daylight saving time, the daily maintenance time now accommodates the time change so that the maintenance process starts correctly at the time you set. However, to activate this fix, you must set the service maintenance time again even if you want to use the current maintenance start time. See Understanding Daily Backups and Maintenance Time for the procedure to set the time.

Defects Fixed

There are no customer reported defects logged for this update.

Considerations

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