AGIS
Discussion List
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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… -
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 127 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 36 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 24 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 11 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 21 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 113 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.4K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Is it possible to derive intercompany balancing combinations using additional inputsSummary: Is it possible to derive intercompany balancing combinations using additional inputs such as Other segment values? Content (please ensure you mask any confident… -
How to create new intercompany sourceSummary: We are having an integration into the intercompany module from a third party system and would like to create a new source, how i am not able to find where that …Alicia Ng-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to load intercompany organization in bulk into the oracle fusionSummary: We have requirement where we need to created 30000 intercompany organization into the system. so, is there any functionality through which we can load/import th…agkushal 27 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle General Ledger & Intercompany
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Same Balancing segment across multiple legal entitySummary: Hi, Our business has requirement where they want to share same balancing segment across multiple Legal entity. Also they want to enable intercompany AGIS config…Prasad Sawant 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Unable to find Initiator based approval's condition for Intercompany Transaction ApprovalSummary: Need to define Intercompany approval rule based on the initiator of intercompany transactions Content (please ensure you mask any confidential information): Ver…Nikhilanand 22 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Open / Close period in mass for IntercompanyHello, We would like to know if it is possible to manage period in "mass" for Intercompany module ? In fact, intercompany periods are managed by transaction type and by …AlexD. 31 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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while creating intercompany batch getting error .Summary: while creating intercompany batch getting error . Please find screenshot for error . Content (please ensure you mask any confidential information): Version (inc…Eleti Mahender 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to setup Intercompany BPM approval workflows based on approver application roles ?Summary: How to setup Intercompany BPM approval workflows based on approver application roles ? We are basically looking if the approver doesnt have Intercompany manager…Balakrishna S 73 views 6 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is is possible to process interco between entities that have different calendar?Summary: Is it possible to process Inreco transactions between entities that have different calendars ? Content (please ensure you mask any confidential information): Ve…RajibPramanik 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Configure intercompany (finFun) approval workflow utilizing GL distributionsSummary: Configure intercompany (finFun) approval workflow utilizing GL distributions Content (please ensure you mask any confidential information): Currently, FinFunTra…Senthil Mohanraj 103 views 2 comments 1 point Most recent by Senthil Mohanraj General Ledger & Intercompany
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Transactions Created Via Intercompany Process Are Being Generated With Status IncompleteThe transactions imported from Global intercompany to AR are imported as Incomplete transactions so there is a need for a someone to manually go and complete the transac…Gayatri Sharma 32 views 5 comments 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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Can we enable future segment as Intercompany Segment ?Summary: We currently do not have intercompany segment in our chart of accounts, and have been live for over 2 years. We now need intercompany segment. Our company segme…Eslam.Mayallo-Oracle 61 views 6 comments 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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Intercompany Reconciliation Report showing unexpected resultsSummary: Since June 2023, the Intercompany Reconciliation report has included one of the companies that isn't in our Fusion environment (they are in a separate EBS insta… -
How and in what way the status of recalled IC batch is changed to New or remained SubmuttedSummary: We noticed a different behaviour of the system, when created IC batch and before approval, we recalled it then the status remained the same /Submitted/. The sam…Eva Stankova 1 view 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Primary Ledgers by currency as opposed to countrySummary: We are implementing Oracle ERP for a global client. They have legal entities in North America (US, CN), Europe [IE, NL, LU], UK, Asia [SG, HK] and The Middle Ea…Raj Mohanraju FRNT 53 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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intercompany transactions are not transferred to ap2 transactions are waiting transfer to apEleti Mahender 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Process for Supplier payment of related party madeSummary: Content (required): We have a scenario where supplier payment of related party done. For Example, We have Company A and Company B both using Fusion. Supplier ra…sunilkumar.nukala 73 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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How to calculate Tax on Intercompany transactions?Summary: User need to account for Tax on transactions entered in Intercompany module. Content (required): User need to account for Tax on transactions entered in Interco…
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How to Avoid Copy Receivable Invoice Tax Rate to Intercompany Payables InvoiceA customer has one operating unit per country (in this case Spain) but multiple Legal Entities. For taxes calculation, they must create X tax rates per legal entity exis…