Intercompany Invoices
Discussion List
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En Mexico, como tienen implementado su flujo de cancelación de una factura intrcompañiaSummary: En Mexico las facturas deben ser timbradas ante el SAT, si deseo cancelar un movimeinto intercompañia el registro contable se me duplica porque debo cancelar co… -
Provider not show during the Intercompany transaction creationSummary: We try to create Intercompany but can see any of our providers was setup. We complete all setup the transaction, the organization open period and assing data ac…Christian Leon 8 views 1 comment 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany -
Intercompany transactions between different ledgersWe currently have 4 ledgers configured, and we need to be able to make intercompany transactions between them, can you tell us if this is possible. Best regards. -
If one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejectedSummary: In intercompany module, if one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejected or just partial Content (please ens…
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site shown in accrual account should reflect in liability account also.Summary: site segment for liability account should be same as site segment shown for accrual account for intracompany supplier. we checked site is not coming from suppli…Yellisetty_Ramesh 2 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possible to configure Intercompany Invoice number lengthSummary: Is it possible to configure Intercompany Invoice number length? Our Intercompany invoice numbers are currently 5 digits. This length is consistent with old Inte…Neal Foley 18 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloadSummary: i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloads. I tried few payloads like /task:task/task:payload/ns1:fin…
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E-invoicing and duplicated invoices- France PDPHi Cloud Community, I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026. We …Thibault Dufnerr 111 views 6 comments 0 points Most recent by Argishti Zakharyan Payables, Payments & Cash Management -
Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…
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How to do intercompany netting across different ERP environments (Oracle and non-Oracle environmentsSummary: We're on Oracle Fusion Cloud ERP, however, we have several other different ERP environments (Oracle and non-Oracle) where we need to do netting for intercompany…
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Tax Classification Code Not Defaulting On AR Invoice generated from Intercompany Transaction BatchSummary: The Receivables Intercompany invoice is not defaulting any tax. Though, Tax is calculating correctly for UI receivables transactions for same customer, address …
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Set transfer pricing by inventory orgSummary: Current transfer pricing configuration only can setup by BU, from one BU to another BU. Can the system allow set transfer pricing by inventory org or legal enti…
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Is there anyway to enforce a different conversion date than the accounting date in Intercompany?The Transactions created in Intercompany module takes the exchange rate of the accounting date. There is no specific field / column given in Intercompany to update the c…
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Has anyone experience not being able to create Intercompany Payables Invoices?In Intercompany, we created a new Intercompany Organization with everything else remaining the same - Legal Entity, Supplier and Customer; then disabled the previous Int…
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Is there any way to create an intercompany transaction with different VAT rates?Summary: Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VA… -
Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when…Victor Chrabieh 345 views 6 comments 0 points Most recent by mohamed elshorbagy General Ledger & Intercompany -
How to default taxes on invoice coming to AP from InterCompanySummary: Is there a way to default taxes for transactions that are generated from IC module and subsequently transfer to AP module as AP invoices. In AP module, if trans…
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Intercompany AP Invoices is not getting created via SCFO?Summary: While creating Intercompany invoices from Supply Chain Orchestration, Accounts Receivables invoices are created successfully. However, Intercompany AP invoices …Ruchita Jain 34 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B As part of upgrade 25B, we have observed that the following new priv…
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Error link between Subledger Invoices for ICSummary: If I create an IC invoice and I transfer this to receivables successfully the system allows me to create a payables invoice as well. However, if the transfer go…Ifigenia Pansters 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is there a way to track IC Receivables & IC Payables in the same functional currency?The usual process of Intercompany invoices is that IC Receivables (which gets pushed to AR) & IC Payables (which gets pushed to AP) are created in their respective curre…Manan987shah 4 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Tax Configuration for Select Intercompany Transactions in Oracle AR and AP ModulesHi All, We are currently working with the Accounts Receivable (AR) and Accounts Payable (AP) modules in and have a specific requirement around intercompany transactions.…
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Is it possible to use AP/AR Netting to settle intercompany transactionsSummary: Is it possible to use AP/AR Netting to settle intercompany transactions in different Business units but within the same Legal Entity? Content (required): We are…Sameer_Jain 1.4K views 5 comments 0 points Most recent by Vijay Kumar A Payables, Payments & Cash Management -
Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of …Ashish Tralsawala 2 views 3 comments 0 points Most recent by Jayshree Chavan General Ledger & Intercompany
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables traSummary: Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables transaction, also once IC AR transaction is created the IC Batc…Balakrishna S 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Liability Account on Intercompany AP InvoiceSummary: Can you help me understand logic for AP Liability account derivation for a manually created Intercompany Invoice. We have configured Intercompany Customer Suppl…Aakash Agal 35 views 3 comments 0 points Most recent by Faisal Naeem Shaikh General Ledger & Intercompany
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Intercompany Transaction without the Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.… -
Detailed revaluation calculationHi, we need you to tell us a way to review the calculation of the revaluation made by the system, for example, if the revaluation of account 21201002-Suppliers from USD …