Intercompany
Discussion List
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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 -
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 74 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 24 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 41 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 60 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 42 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 65 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 41 views 2 comments 1 point Most recent by User_2025-02-11-01-16-13-559 General Ledger & Intercompany -
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 227 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
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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 73 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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Automatically Populate a Second Intercompany SegmentSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Let's say we have Legal Entity 01 and Lin…Cathy Pence 40 views 3 comments 5 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Populating Segment Value for Intercompany Balancing Line based on Provider/Receiver distributionContent Hello, We have created an Intercompany transaction and provided a Provider distribution say 'RO001.E0012.101.R76820.RO75900010.982.RO002.00000'. Based on the Int…Roxana-Oracle 123 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Intercompany Workflow rules based on $ amount (converted to USD)Content How to setup Intercompany workflow rules based on Batch Total Running DR/CR amount but converted to USD, so that if someone enters an Intercompany transaction in…User424728 61 views 3 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Intercompany Module must allow the Segment SecuritySummary SR#3-24102157171: Oracle product should have the way to handle the segment security for Intercompany TransactionsContent Currently the Product has limitation to …Sumit Mukherjee 35 views 2 comments 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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IC Automatic entries by changing the values in IC segment instead of Company SegmentContent Usually when we perform intercompany entries we change the Company values e.g DR 10-xx-xx-xx-xx CR 20-xx-xx-xx-xx and the IC entries are generated automatically … -
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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Intercompany balance reportingSummary Where to generate a report showing the intercompany balance at a particular dateContent Hi, I have seen various reports and tried to build an OTBI report to show…User_2025-02-04-00-35-44-229 51 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany