AGIS
Discussion List
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Intra Company Shipments and InvoicingSummary Intra Company Shipments and InvoicingContent Hi All, We have two Business Units and one Legal Entity and one Ledger. Transactions happening between the two Busin…Akhaya Sahu-142001 48 views 3 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Populating Segment Value for Intercompany Balancing Line based on Provider/Receiver distributionContent Hello, We have created an Intercompany transaction and provided a Provider distribution say 'RO001.E0012.101.R76820.RO75900010.982.RO002.00000'. Based on the Int…Roxana-Oracle 135 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Intercompany ValidationSummary Intercompany ValidationContent Hi Experts, Is there a possibility to have a validation or some kind of blocker if the provider and the workbench type are not sam…Anjali Bisht 41 views 1 comment 1 point Most recent by User_2025-02-06-13-19-17-977 General Ledger & Intercompany -
Journal/Intercompany Approval notification should have Support document attachment before approval.Summary Journal/Intercompany Approval notification should have Support document attachment before approval.Content Business requirement to have to send support document(… -
Does the Netting works for two Legal Entities ?Summary Does the Netting works for two Legal Entities ?Content Hello : I was able to setup the netting in one LE, however I need it for two LE, hence I was wondering if …gabriel kinovisques-163562 131 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In…Kumar 57 88 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
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Intercompany ApprovalSummary Intercompany ApprovalContent Business requirement to approve intercompany transaction by mu multiple approvera. In receiver org, they have five approvers to appr…