Intercompany
Discussion List
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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… -
Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 377 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY?Summary: Content (required): Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY? I am not able to find either of these in …Cathy Watson Moore 31 views 2 comments 1 point Most recent by Cathy Watson Moore General Ledger & Intercompany -
Unable to post journals due to error message "the journal isnt balanced by balancing segment values"Summary: Unable to post GL journals due to error message "the journal isn't balanced by balancing segment values and intercompany isnt enabled for ledger X. You must ena…Martha Labbate 186 views 2 comments 0 points Most recent by Martha Labbate General Ledger & Intercompany -
which table can I check "Additional Intercompany Balancing and Clearing Options" setup value?Summary: table to check "Additional Intercompany Balancing and Clearing Options" values Content (required): which SQL table can i check "Additional Intercompany Balancin…Raku Komatsu-Oracle 21 views 1 comment 0 points Most recent by Raku Komatsu-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…
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Intercompany Payroll EntriesSummary: we have 7 LE with 7 separate ledger and with common COA, we have one challenges regarding the payroll entry, Example one employee hired in 101 but this employee…Baskar.Chakravarthi 52 views 3 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
Intercompany Payables and REceivableaSummary: How do you settle intercompany balances Content (required): We do not use Global Intercompany. But we do have intercompany Payables and Receivables when we make…User_2025-02-11-03-09-13-126 22 views 2 comments 0 points Most recent by Kashif Hussain-Oracle General Ledger & Intercompany
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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_2025-02-11-12-30-38-982 276 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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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 49 views 2 comments 3 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
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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 42 views 4 comments 4 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
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Intercompany issue for configuring more than 2 Legal EntitySummary Intercompany issue for configuring more than 2 Legal EntityContent Hi Everyone, We are configure Intercompany setup (3 Legal Entity & 3 Different Ledger) for our…JPandian 72 views 16 comments 0 points Most recent by Tina Lampe-Oracle General Ledger & Intercompany -
AutoInvoice error when transferring intercompany invoice from project billing to ARSummary AutoInvoice Error > Review and correct the receivable account assignment.Astrid Ferrao-Oracle 21 views 2 comments 1 point Most recent by Astrid Ferrao-Oracle General Ledger & Intercompany
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Average Balance ProcessingSummary Drawbacks of Average Balance ProcessingContent Hi Our client does not have a need to have average balance processing, however, they still want to use it as its o…AJSHI 42 views 1 comment 0 points Most recent by Vaishnavi Aryasomayajula-Oracle General Ledger & Intercompany
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Consolidation options for 2 legal entities using shared Chart of Accounts, Currency, Calendar (i.e sSummary What are the options to consolidate 2 legal entities which share the primary ledger and have intercompany transactions (elimination jnls)Content Hi all I need to…
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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 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
The transaction couldn''t be approved because the receiver intercompany account couldn''t be generatContent Hi, The intercompany balancing lines are not generated with this error message - The transaction couldn''t be approved because the receiver intercompany account …Uma Manogaran 43 views 4 comments 3 points Most recent by Uma Manogaran General Ledger & Intercompany -
Consolidation configuration using single chart of accounts and single calendarSummary Looking for configuration steps and processes for GL consolidation in GL CloudContent Hi Client has 2 entities, which both use the same ledger. So Chart of Accou…
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Clearing company in intercompany transactionsContent Hi all, Please advice whether is it mandatory to map legal entities to balancing segment value to use clearing company. Best Regards, VipushaVipusha Chandrakumaran 63 views 4 comments 3 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Alerts OR processes that show potential problems at month-endSummary We used to build alerts in eBS to show unposted journals , records stuck in GL interface, unprocessed IC transactions , etc... Is there systematic way to address… -
Reconciliation of inter company receivables accountContent Hi Experts, Please advice as to what reports can be used to reconcile intercompany receivables account in addition to the intercompany reconciliation report. Bes…Vipusha Chandrakumaran 44 views 2 comments 3 points Most recent by Vipusha Chandrakumaran General Ledger & Intercompany
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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 …
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Enterprise Structure Design - question about lost IC FunctionalitySummary Enterprise Structure Design - question about lost IC FunctionalityContent Enterprise Structure Design - question about lost IC Functionality. Fusion Enterprise S…User_2025-02-11-01-16-13-559 40 views 2 comments 1 point Most recent by User_2025-02-11-01-16-13-559 General Ledger & Intercompany
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Ellimination SetSummary Elimination SetContent Need assistance in setting up Elimination set in Consol books. Company A pays out 2M for Company B, I want to eliminate company B transact…CraigX 51 views 4 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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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 228 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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… -
Importing Intercompany TransactionsContent Hi, Can we leverage the IntercompanyTransactionImportTemplate to generate "intercompany" AR and AP transactions on the Business Unit? The scenario is that there … -
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 75 views 4 comments 2 points Most recent by Bernardine Rogers General Ledger & Intercompany
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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
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Cannot filter Intercompany Balancing rulesSummary When we enter a value to filter the Intercompany Balancing Rules it errors outContent We are using 20D. When we enter a value to filter the Intercompany Balancin…Gkonefal-Oracle 47 views 6 comments 1 point Most recent by Tyler-Oracle General Ledger & Intercompany