Intercompany
Discussion List
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Intercompany lines do not appear to reconcileSummary: I have a rule to reconcile intercompany lines but when these lines are generated in my AP as a balancer, they do not appear as an option within my reconciliatio…João Bay 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Intercompany Transaction User Rate type SelectionSummary: Intercompany Transaction User Rate type Selection Content (please ensure you mask any confidential information): User would like to select Conversion User Rate … -
Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” screen?Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” on Intercompany screen?Raj Thirumal 32 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Intercompany SweepSummary: We have a requirement regarding the Intercompany Sweep functionality. Requirement – Any report/ log file that can give them all the IC transactions details, whi…
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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 64 views 6 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 188 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Why journal Approval in Intercompany doesnt work with negative transaction?I'm creating the simplest rule to test this out, but it is not working. Using TransactionHeader. TransactionBatch. RunningTotalDR with a between 50k-499k limit. When the…Francois Desjardins 31 views 2 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
How to create SLA Rules for intercompany transactions based on business units?How to create SLA Rules for intercompany transactions based on business units for the same legal entity?
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Is "Last update by" field for each intercompany transaction available?Summary: Any way to see who is the person last updated the intercompany transaction? The client wishes to see who made the last update, i.e. the user from provider side …Fiona Chao 33 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Free Oracle University Advanced General Ledger Allocations TrainingSummary: Check out the free Oracle University Advanced General Ledger Allocations training to learn how to create formulaic templates for generating allocation journal e…Maria Centeno-Cloud ERP-Oracle 785 views 17 comments 22 points Most recent by Nene Financial Management Resource Center
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Is it possible to create credit note for IC in oracle fusionIs it possible to create credit note for IC in oracle fusionRaj Thirumal 54 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use the same party as intercompany customer and normal customer?Summary: Content (required): We want to use the same customer and suppliers for the trade and non trade transactions between the internal companies. This is required as …Sudheer70 37 views 2 comments 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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Related Party Reporting ScheduleRelated Party Schedules are often very complex depending on the Intercompany structure of the client. Can there be a RPT Reporting solution that we can produce either as…BG-Bharadwaj-Oracle 44 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Experience with 2 Balancing Segment Values and how the Intercompany Segment is handled for the 2nd BSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Would like to understand how to have a se… -
How to delete intercompany transaction which are showing accounting dashboardSummary: How to delete intercompany transaction which are showing accounting dashboard Content (please ensure you mask any confidential information): How to delete inter…
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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 do we settle payments for non-invoice intercompany transactions?Summa We are trying to create payment to settle GL only-IC transactions (non-invoice transaction type). Since this is being transferred from Intercompany Accounting dire…Ilona Jean P. 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 3 views 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 52 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't…Victor Chrabieh 364 views 4 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 21 views 4 comments 1 point Most recent by Victor Chrabieh 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 76 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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User is unable to create Inter-company AR invoice through Create Invoice Page task in ARSummary: Hi Team, We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are co…
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How to get intercompany transaction preparer name in the BPM ruleHow to get intercompany transaction preparer name in the BPM rule. Whether we can define serial approval rule for intercompany transaction approvals. (Once transaction p…Hiten Sawant 17 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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intercompany accountingWhat is the difference between transfer to receivables and transfer to payables??Victor Chrabieh 34 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to split the receivable of the AR Intercompany invoiceSummary: Content (required): How to split the receivable of the AR Intercompany invoice to capture the Intercompany Receivable and TDS receivable. Version (include the v…
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intercompany workflow in transaction consoleSummary: can we monitor intercompany workflow in Transaction Console as what we could do for Journal Approval? Content (required): Version (include the version you are u…Stella Yu 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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19a: Journal and Intercompany Dashboard do not display countsSummary The journal and Intercompany dashboards for not display a record countContent We are testing the release 19a and noticed the journal and intercompany dashboard n…Stephen Masterson 54 views 8 comments 2 points Most recent by Yuliya Tataryn General Ledger & Intercompany
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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 36 views 3 comments 0 points Most recent by Prathishver B General Ledger & Intercompany -
Why can't errored account combinations used in subledgers be corrected in the subledger?Summary: Cross Validation rules work very well in General Ledger; however, the rules do not apply to the combinations entered in the subledgers. While most account combi…Jeshrie Dayah 33 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany