Intercompany
Discussion List
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What do we do when we want to disable the ledger of an affiliated company of ERP cloud?Summary: What should system administrators do when they need to disable or stop using ledgers/functions of an affiliated company within ERP cloud? There are affiliated …Ayumi Tsunematsu-Oracle 33 views 2 comments 0 points Most recent by Ayumi Tsunematsu-Oracle General Ledger & Intercompany -
Can we use future segment as Intercompany, If Company(2) & future (4) seg.value char sizes are diff.Summary: Can we use future segment as Intercompany, If Company(2) & future (4) segment value char sizes are different? 1. How to make use of future for intercompany purp…Subba Rao V 25 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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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 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany. Cannot enter journal for Company Value that is NOT a BSVSummary: Oracle Cloud ERP, GL 22D. We are looking at setting up Intercompany with in a single LE / Ledger. Previously there were no BSV's assigned to the LE or Ledger. N…Robert Goldie-37846 25 views 3 comments 0 points Most recent by Prathishver B General Ledger & Intercompany
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Reversal of Intercompany BatchSummary: If we click the Reverse button on the IC Batch, it generates a Reversal Entry. However, this results in a Standard AR invoice with a Negative Amount in the AR a…
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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 109 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Consolidation in FusionSummary: Consolidation in Fusion Content (required): We have sold one of our loan portfolio to an external company (A), however, we are unable to make this company stand…
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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 62 views 3 comments 0 points Most recent by Veronica Stefan-Oracle General Ledger & Intercompany
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CCC_REST API to import intercompany transaction to GL.Summary: CCC_REST API to import Intercompany transaction to GL. Looking for a REST_API to import our IC transactions to Interface & then to Oracle. As we have raised an …VivekKumar88 161 views 2 comments 0 points Most recent by VivekKumar88 General Ledger & Intercompany -
Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
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Can approval rules be copied across POD for Intercompany module in Oracle cloudSummary: Oracle Doc 2108450.1 mentions that approval rules can be copied over from one POD to another by SOA composer. However, the related products mentioned as 'Payabl…Sumeet Singh Arora 53 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Defaulting Units and Unit Rate from IC Transactions in ARSummary: Hello! When creating IC Invoices and transferring them to the AR Module, we want to have the Units and Unit Prices reflected in the AR Invoice screen. Typically…
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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… -
Can we cancel the Intercompany transaction for those the status is in ErrorSummary: We have created one Intercompany transaction (where type is selected only to transfer the transactions to GL) by selecting the conversion rate type as Spot wher…Gunda Amulya 70 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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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…Cathy Watson Moore 62 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Line Description in Intercompany Module is not reflecting in GL Line DescriptionSummary: when Intercompany transaction is created using transaction type as journals i.e., only the transfer should happen in GL. The description which we have entered i…Gunda Amulya 54 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Intercompany Workflow Tables in Oracle FusionSummary: Content (required): We have a requirement to display below workflow column details for intercompany transactions, Anyone knows in which table intercompany workf…rakakarla-123456 354 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Eliminate intercompany control accountsSummary: How can we eliminate intercompany control accounts ? Content (required): We have intercompany receivable and payable GL accounts that are fed from the sub-ledge…Michael Brown 52 views 2 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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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 335 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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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 45 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Cross Ledger Allocations- Unable to generateSummary: Unable to generate Cross Ledger Allocations Content (required): This is the business scenario: CA Ledger Account Combination(example- there are a larger number …
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23B Privileges - Correct Intercompany Import Errors/View Project Contract Bill TransactionsHello Team, As part of 23B, we have identified new privileges Correct Intercompany Import Errors - Allows user to perform corrections to the intercompany transactions th…Deepak Kamath 194 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …Teodora Bulancea 385 views 13 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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Create Additional Intercompany Balancing and Clearing OptionsSummary: Content (required): Please elaborate on the Create Additional Intercompany Balancing and Clearing Options and how to configure detail and summery net in summari…Risandu olitha 204 views 1 comment 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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Ability to pay an AP invoice on behalf of another legal entitySummary: We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoice. Content (required): There is a Legal Entity in UK with GBP ledger and…lsriramakumar 844 views 2 comments 0 points Most recent by lsriramakumar General Ledger & Intercompany -
How to create cost centers massively?Summary: Want to create cost centers massively in IFRA16 Content (required): Version (include the version you are using, if applicable):23A Code Snippet (add any code sn…Ravali Akula 73 views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possible to upload Intercompany Balancing RulesSummary: Is it possible to upload Intercompany Balancing Rules? How? Content (required): Need to created hundreds of Intercompany Balancing Rules by Legal Entity. Versio… -
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 81 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany