Intercompany Invoices
Discussion List
-
Business Unit is not available in Transfer IC to Payables processSummary: Hi, We have Intercompany related roles and BU access assigned to the user, but BU is not available in the process to select. Please let me if we are missing any…Prathishver B 34 views 3 comments 0 points Most recent by Prathishver B General Ledger & Intercompany -
Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 33 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 114 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
UK Intercompany InvoicingWe have Legal Entities registered in United Kingdom Income Tax Jurisdiction in fusion. Intercompany Invoicing is mandatory for UK Legal Entities but it has to be reporte…Anushree Chitranshu 61 views 3 comments 0 points Most recent by Veronica Stefan-Oracle General Ledger & Intercompany
-
Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
For Intercompany generated AP Invoices, is it possible to not require approval?Summary: Content (required): When transferring Intercompany to Accounts Payable, the invoices are requiring approval. We want these to either not require approval or aut…User_2025-10-31-01-06-05-525 63 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 357 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
-
Intercompany Module AR and AP invoices summarize instead of detail linesSummary: Intercompany Module AR and AP invoice summarize instead of detail line items Content (required): Hello When the AR and AP invoices are transferred using AGIS Ba…Cesar Saveedra 59 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
-
Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/EntititiesSummary: In the intercompany - transfer to receivables and transfer to payable task Users is seeing all the BU/Entities at the time Could you suggest how to restr ict by…Mohit07071990 41 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
-
Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…Kumar 57 81 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
IC Batch created with Two TransactionsSummary: IC Batch created with Two Transactions and system created two AR Transactions. Content (required): IC Batch created with Two Transactions and system created two…Kumar 57 90 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Imported IC AP invoices to AP module but failed to create Invoice due to errorSummary: Imported IC AP invoices to AP module but failed to create Invoice due to error Content (required): Imported IC AP invoices to AP module but failed to create Inv…
-
IC Transaction Provider don't know Receiver Expense Account combinationSummary: IC Transaction Provider don't know Receiver Expense Account combination Content (required): IC Transaction Provider don't know Receiver Expense Account combinat…
-
Default LE Assignment to BUSummary Default LE Assignment to BUContent Hi We have multiple LE and each LE is assigned to a Balancing segment value. While defining a BU ,we need to attach a default …
-
Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…Kumar 57 71 views 2 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Intercompany Balancing rule start Date updateSummary: Intercompany Balancing rule start Date update Content (required): I have defined Intercompany Balancing rule start Date with system date i.e., 12-Oct-2022. If I…Kumar 57 33 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…
-
Created Intercompany supplier & Customer association with AllSummary: Created Intercompany supplier & Customer association with All Content (required): Created Intercompany supplier & Customer association with All. Is it required …
-
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
-
Automated financial reconciliation in Global ProcurementSummary: What accounts will be used in Automated financial reconciliation in Global Procurement Content (required): We are trying to implement Global Procurement (Shared…Yasmin Kennedy 21 views 3 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted?Summary: How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted? Content (required): Hi all, We have an issue here. When an AG…
-
Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 272 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany -
GL | Assigning BSV directly to primary ledger instead through a legal entityContent Question - Under what circumstances would you attach a BSV(balancing segment value) directly to a ledger instead of attaching it through a legal entity? What are…AMJ_001 50 views 2 comments 3 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
-
GL Intercompany | How to record intercompany journal with overseas entity (not present in Oracle ecoContent Scenario - A) Client is implementing say US ledger in Phase 1 - all US entities would be linked to this ledger. B)Client also has intercompany transactions with …AMJ_001 43 views 4 comments 4 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
-
GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 60 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
-
How to Remove the customer from the the Intercompany Customer/Supplier AssociationSummary How to Remove the customer from the the Intercompany Customer/Supplier AssociationContent Team, Do anyone know How to Remove the customer from the the Intercompa…User_MYZC7 252 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will…