AGIS
Discussion List
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle General Ledger & Intercompany -
How can I generate an IC AP invoice for a specific supplier site through the intercompany module?Summary: There are multiple sites for one intercompany supplier. How can I generate an intercompany AP invoice for a specific supplier site through the intercompany modu…
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How to define accounting rule for intercompany transactions for secondary ledger.We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override fro…Yangjun 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Intercompany invoicing and e-invoicingSummary: intercompany generated invoice vs. central clearing for e-invoicing and AP xml invoice import - duplicates? Content (required): Hi masters, some of the countrie…Olga Ikiz 112 views 2 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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Intercompany invoice accounting date is not matching with GL DateOracle Fusion: AGIS batch created on 2nd Dec,2024. AR Trx Accounting Date, 2nd Dec, 2024. GL Accounting Date 30th Nov,2024. Why system posted Transaction created on 2nd …Hemanth Buccapatnam Tirumala 13 views 1 comment 0 points Most recent by Laxmi_Sec General Ledger & Intercompany
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.2K views 3 comments 9 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Enable Future Segment as Intercompany SegmentSummary: Enable Future Segment as Intercompany Segment Content (please ensure you mask any confidential information): The intercompany segment is not available in Chart …Bhanu Prakash Sharma 6 views 2 comments 0 points Most recent by Pratap Ball General Ledger & Intercompany -
Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction.Summary: Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction. Content (please ensure you mask any confidential information): Version (…
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How to generate AR/AP invoices from Intercompany AllocationsSummary: Can someone supply a use case and detailed steps to generate AR/AP invoices from Intercompany Allocations by running "Generate Intercompany Allocations". We hav…
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IC Transaction Transfer to GLWhat is the required set-up to transfer AGIS transactions straight to GL? I would like to note that I also need to be able to transfer transactions to AP/AR. So I need t…Ifigenia Pansters 12 views 3 comments 0 points Most recent by Chandra.tp General Ledger & Intercompany -
intercompany agreementSummary: Hello Experts, I would like to understand more about new feature Intercompany agreement, what are the limitations of it. has anyone tried using the same, please…Sailaja Chillara 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Any REST API for intercompany for automationSummary: Hi, Any REST API we can automate the intercompany entries in AGIS module? i.e. auto populate the intercompany entries in AGIS. Content (please ensure you mask a…
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How to prevent users select all the BUs when running Transfer Intercompany Transactions to PayablesA user can select all the BUs when running Transfer Intercompany Transactions to Payables. However, user cannot import ap invoices in the BUs which he/she has no ap acce…
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Non-profit Specific Reports in Oracle CloudHi, Similar to below details, we are looking for details on Non-Profit specific reports in Oracle Cloud Financials Statement of Financial Position (Non-Profit) Annual Re…SaurabhSinghal26 3 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to attach multiple receivables memo lines to one inter ttypesSome intercompany scenarios must be entered in receivables module instead of using the intercompany module because invoice created as a result of transfer to receivables…Butch Melvin 1 view 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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IC Transaction Transfer to GL Journal Line Description.Summary: After Intercompany Transfer to GL, the Journal Status is Complete, Can we return the GL journal Status to Incomplete? Because our user have requirement to updat…Hendra Widjaja 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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it is possible to enter more than one line with spread sheet in global intercompanySummary: it is possible to enter more than one line with spread sheet in global intercompany Content (please ensure you mask any confidential information): Version (incl…Bheemesh 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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purge accounting dataIn R12 there used to be programs for Archive and Purge data. Is there something similar in Oracle cloud. Is there something similar for AR, AP and PO transactions...__KumR__ 12 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
what's the logic for intercompany reconcliationSummary: Hi Oracle, We would like to have a summarized and detailed understanding of intercompany reconciliation functionality. The menu in Intercompany Accounting shows…
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How to define Dynamic Approvals Workflow based on Project Number in DFF?Summary: In the Intercompany Distributions, I created a DFF to capture the project Number. And the requirement is that, based on this project number, approvals should fl… -
What does "create summary journals" option in AGIS means?Summary: When running the "transfer to general ledger" process, here's an option "create summary journals". What does this option means? What's the difference between ch…
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How to Turn off the 24C New Feature - Transfer to Payables now excludes Incomplete AR InvoicesSummary: As per the 24C Release notes it's mentioned that "The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivable…
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Intercompany Balancing using Clearing Company - How to clear the "Clearing Company" balanceHi, In many - many Intercompany Balancing scenario, system uses clearing company to balance the journals. Please see example (image): In the above example, clearing comp…PandurangJ 98 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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is it possible to use the intercompany transaction type in approval workflow?We are exploring solutions to meet the requirement for approvals of intercompany transactions. Is the Intercompany Transaction Type available as a condition in the FinFu…Rob Tempelman 34 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Help me correct this Expression Language syntaxI created a HTML Markup through Page Composer. My goal is to check if the batch number value is equal to batch description value. For instance: Inputs Batch Number: 2535…
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How to enter many-to-many intercompany transactionTypically, intercompany transactions involve one provider organization and multiple receiver organization within a single batch number. There have been discussions and r…Butch Melvin 19 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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How to use Custom AR Transaction Source for Intercompany TransactionsSummary: AR Transaction source “Global Intercompany “is defaulting for intercompany transactions (In oracle Fusion). How to use Custom AR Transaction Source for Intercom…
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How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 16 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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what is best practice to set up Intercompany module local COA or Global COA?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bogi Parimal Das 22 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there any Rest API to create Intercompany Transactions?Summary: Need to create Intercompany transaction using REST API. Please let us know if there is any REST API available.Karun_Jain-Oracle 87 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany