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.
30 MAR 2017
Initial Document Creation
This document outlines the announcements and considerations in the upcoming Oracle Account Reconciliation Cloud update.
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.
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.
This update applies routine maintenance and infrastructural updates.
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 .
The translated documentation covers all features up to January 30, 2017.
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 in Using Planning and Budgeting Cloud for information on configuring the SSO process to work with NetSuite.
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 for the procedure to set the time.
There are no customer reported defects logged for this update.
- When using EPM Automate, log out and log in again after importing a Financial Close Management (FCM) snapshot to refresh the icons on the Home page.
- You may receive inaccurate messages from Navigator if pop-up blockers are enabled. Disable pop-up blockers in your browser to avoid this.
- In the Academy, some pages and icons may appear different in the video and the Cloud service.
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