Intercompany Invoices
Discussion List
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Intercompany Business Scenario AGISSummary Intercompany Business Scenario AGISContent Hi Team, Our business has below scenario Company A - Ledger A - This entity has all the subledger enabled. Company B -…Gopal Somani 76 views 4 comments 2 points Most recent by Bernardine Rogers General Ledger & Intercompany -
Intercompany Batch CurrencySummary Intercompany Batch CurrencyContent In the Intercompany System options there is only one available Currency option. Is there a way to have this set to more than o…User_2025-02-06-00-15-19-515 30 views 1 comment 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to identify a country as EU or EEUSummary How to identify a country as EU or EEUContent How to identify a country as EU or EEU
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How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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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 46 views 3 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Validation at IntercompanySummary Validation at IntercompanyContent Hello, Do we have any option any Intercompany level to setup a validation between Provider and Workbench type or Entity and wor…Anjali Bisht 47 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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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 35 views 1 comment 1 point Most recent by User_2025-02-06-13-19-17-977 General Ledger & Intercompany
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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 126 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 83 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…