Intercompany
Discussion List
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How does your organization handle intercompany across LedgerSummary How does your organization handle intercompany across LedgerContent Hi Looking for best practices around how does your organization handles intercompany transact…Rohan Kamat 104 views 11 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and …Brian Burns 59 views 2 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Inter company between Ledgers and IC SegmentSummary Inter company understanding between ledgersContent we have 3 ledgers and want to do intercompany . 3 companies with 3 ledgers (3 entities) I have defined the IC …Umer.Farooq 75 views 3 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
We are trying to implement period close dashboard monitor in oracle fusionSummary We are trying to implement period close dashboard monitor in oracle fusionContent Hi experts, We are trying to implement period close dashboard monitor in oracle…Pradvin Prabhakar 109 views 2 comments 1 point Most recent by Pradvin Prabhakar General Ledger & Intercompany -
Assign segment values to Legal entity/ LedgerSummary Is this is enabled then inter-company will not work ?Content If the Assign BSV to legal entity or ledger, then only the assigned company value appears in the tra…Umer.Farooq 40 views 7 comments 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany
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No LOV for Providers on Create Intercompany Transaction FormSummary LOV Does not show in DEV or Test InstanceContent Create Transactions form in Intercompany Transactions module does not show 'Providers' LOV. I am attaching the s…
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Approval of intercompany transaction fails - error messageSummary The intercompany transaction failed approval because a provider intercompany account couldn''t be generated based on the intercompany balancing rules. (FUN-72025…
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Transfer of Intercompany DFF to GL JournalSummary Is there functionality to allow intercompany DFFs to be transferred to GLContent It seems like it is possible in eBS for journals - (1614874.1) I can see that it…Marcus Comins-141925 66 views 1 comment 0 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Intercompany PeriodSummary How to automate opening of Intercompany period for each monthContent Hello, Can someone please help me on How to automate opening of Intercompany period for each… -
Unable to select ledger on Transfer Intercompany Transactions to General Ledger ProgramSummary Encountering error "Fail to convert to internal representation” when trying to transfer Intercompany Transactions to General Ledger, after picking date range.Con…User_2025-01-27-23-32-25-448 46 views 1 comment 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
Oracle fusion consolidation - Elimating Inter companySummary Elimating Inter companyContent Hi I am consolidation on oracle fusion , want to know how to remove inter company balances. My consolidation is Balance transfer ,…venkatesan sundaram-184718 80 views 2 comments 0 points Most recent by venkatesan sundaram-184718 General Ledger & Intercompany
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InterEntity Balancing - How are the Journal Lines Grouped?Summary InterEntity Balancing - How are the Journal Lines Grouped?Content Hi All, Do you know how Oracle links journals lines when it derives ICP? Lets say a journal has…User_2025-01-29-03-17-36-982 30 views 4 comments 0 points Most recent by User_2025-01-29-03-17-36-982 General Ledger & Intercompany
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Intercompany segment needsSummary Intercompany segment needsContent Hi. There is a case where today there is only one LE and at future there may be more than one L.E in different countries. Is it…
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Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Summary Can you please provide me steps for the deleting the intercompany transactions in Cloud application.Content Hi, Can you please explain me how to delete the inter…Balakrishna Sivappagari 58 views 3 comments 1 point Most recent by Kevin Fehskens General Ledger & Intercompany
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Sequencing by LE and Interco Balancing RulesSummary Sequencing by LE and Interco Balancing RulesContent It appears that if we enable Sequencing by LE, then we can not use Interco Balancing across LE (if all LEs ar…
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Canceling Intercompany related transactionsSummary is it possible to cancel Intercompany invoices/payment without reversing them via intercompany processes?Content There's an incorrect intercompany transaction th…User_72KLH 72 views 1 comment 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Automate Launching of Journal Approval WorkflowSummary Any way to launch the Approval workflow for Journals?Content Hi, Is there any way to trigger the Journal Approval workflow in an automated manner. Currently, the…Thomas Paul 57 views 15 comments 0 points Most recent by User_2025-02-06-13-27-48-162 General Ledger & Intercompany
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Disabling Account Combinations violating CVRSummary Best Practis and Pros-Cons of Disabling large number of CCContent Dear Experts, I am looking for Advice, suggestion, Tips, Tricks; Gotchas... as we are embarking…
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Intercompany Transaction TablesSummary Intercompany Transaction TablesContent We are uploading intercompany transactions via FBDI from a legacy system. Now we are looking for a way to reconcile the in…Raj Mohanraju-128052 106 views 2 comments 0 points Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany
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Journal Approval Approve by Area of ResponsibilitySummary Can the approver be set based on Area of ResponsibilityContent Can we use area of responsibility in HCM side to send the apporval to person who has Journal Area …Prateek Parasar - GTUK, ACE Pro 64 views 5 comments 0 points Most recent by User_2025-01-28-18-47-19-169 General Ledger & Intercompany -
Deleting Intercompany Batches with Status of "New"Summary How can we delete unsubmitted Intercompany Batches?Content A user uploaded via the ADFI Spreadsheet upload tool several hundred batches. Instead of selecting "Im…User_2025-01-28-21-13-11-074 75 views 8 comments 1 point Most recent by Prithis Das General Ledger & Intercompany
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Assign BSV to Business UnitsSummary Balancing Segment ValuesContent 1. Just like assigning BSV to Legal Entity can we assign Balancing Segment Value to Business Units? 2. How to handle Intracompany…
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Primary Ledger Status in ErrorSummary I created every prerequisite in order to activate the primary ledger yet its in error status.Content I created every prerequisite in order to activate the primar…Mohammad Alhindawi 288 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Internal Trade ModuleSummary Internal Trade CloudContent In Ebiz as part of OPSF extensions there was an internal trade module, worked similar to intercompany but allowed trade between same …Dave McKenna 65 views 1 comment 0 points Most recent by Linda Wong-Oracle General Ledger & Intercompany
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Assigning BSV from different ledgers to a Legal EntitySummary We can assign BSV (representing different legal entities from different ledgers) to a particular legal entity. How and where is such a setup used?Content We can …Swapnil.S 73 views 6 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany