Intercompany
Discussion List
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The accounting couldn't be completed. Details: View error details from the View Accounting windowSummary: The intercompany receivables account between entities is a control account. Content (please ensure you mask any confidential information): Version (include the …prashanth.r.r-Oracle 1.1K views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h…Daniel Lundsteen Minke 245 views 7 comments 0 points Most recent by Amerul Zainuddin General Ledger & Intercompany -
How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun… -
Can we create intercompany loan transactions using intercompany module?There is a business scenario, where Company A has given a loan to Company B, within the same group. Can this scenario be recorded in Oracle using Oracle Fusion Intercomp…Mrunal Saitavdekar 51 views 2 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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How to create new intercompany sourceSummary: We are having an integration into the intercompany module from a third party system and would like to create a new source, how i am not able to find where that …Alicia Ng-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to load intercompany organization in bulk into the oracle fusionSummary: We have requirement where we need to created 30000 intercompany organization into the system. so, is there any functionality through which we can load/import th…agkushal 31 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle General Ledger & Intercompany
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Updating Intercompany Line DescriptionsSummary: Hi everyone, Intercompany lines created in the General Ledger based on accounted AP invoices currently only have the word "Intercompany" in the line description…
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Assign Distribution functionality not picking up Account code segment from TAD- IntercompanyWe created the Mapping sets for all the 14 segments and the mapped those to account rules and which were further mapped to TAD. While creating the intercompany transacti…NikitaDhokai 1 view 1 comment 0 points Most recent by Wang Yuan-Oracle General Ledger & Intercompany
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FBDI FOR INTERCOMPANYSummary: Currently when the user creates Intercompany transactions through FBDI , if there are 50 transactions then the scheduled process "Import Intercompany Transactio…NikitaDhokai 13 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Auto populate provider and receiver account fields in transaction distribution by transaction typeIn Intercompany transaction, create transaction batch, Is there a way to auto populate the transaction distribution provider and receiver account field depending on tran…
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intercompany journals not posting automaticallySummary: intercompany journals not posting automatically Content (please ensure you mask any confidential information): intercompany journals not posting automatically w…Kumar 57 31 views 4 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany -
Need an API to update the intercompany transactions from receiver endSummary: As per the current functionality, this part of IC does not hold a spreadsheet availability for bulk approvals. You may be able to export to excel and view all b…NikitaDhokai 11 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Need a separate role/privilege for intercompany transaction maker and transaction checker.Currently there is no bifurcation of privileges for intercompany transaction maker and transaction checker, it is creating an audit issue for the client, we need this en…NikitaDhokai 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Trying to set up LRU with registration number for document numberSummary: Per 23B we could set up a legal reporting unit with a registration number under Manage Intercompany organizations. I have done this and am now trying to search …Sherri Sweeney 21 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Get different accounts in cost dist. for different Shipping Charges in Intercompany Transfer Order?Process followed 1.Create InterLegal Entity Transfer Order 2.Create & Release Pick Wave 3.Add Shipment Lines (Recording two different Shipping costs) 4.Recieving 5.SCFO …
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Anyone has successfully bypassed the Allocation Rule Same source account limitation?I still can't find a workaround for this limitation. Formula component no.1: Target1 = Source1 Target2 = Source2 Target3 = Source3 Formula component no.2: Target1 = Sour…Butch Melvin 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Batch Number logic for Intercompany transaction through spreadsheetSummary: Batch numbers given while uploading spreadsheets are overridden by the application once they are uploaded. If the same batch number is used in the spreadsheet, …Pavan.K 53 views 5 comments 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to find Initiator based approval's condition for Intercompany Transaction ApprovalSummary: Need to define Intercompany approval rule based on the initiator of intercompany transactions Content (please ensure you mask any confidential information): Ver…Nikhilanand 21 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How does Intercompany Elimination works when a shared member creates a "FCCS_Mvmts_Disposals"Summary: Content (please ensure you mask any confidential information): Hi all I need an explanation as to how this works: How intercompany eliminations works in the cas… -
ICP Reports are not consistent when displaying Entities in a ReportICP Report's behavior is not consistent when displaying Entities in a Report. As per documentation, If you specify the shared instance of an entity, the report displays …MKhade 41 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Intercompany roles or privilegesSummary: I don't have access to the tasks : Transfer to payables, Transfer to receivables, Transfer to general ledger with standard intecompany role. How can I have acce…
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Reversal batch in Intercompany picks default conversion rateSummary: Reversal batch in Intercompany picks the default conversion rate though we used the SPOT rate at the Original Batch. The expectation is to pick the rate from th…