Intercompany
Discussion List
-
Do we have feasibility to charge hours from OTL to Two different Ledgers and COASummary: Use of OTL between two different ledgers/CoA Content (required): Do we have feasibility to charge hours from OTL of resources belongs to "A" Ledger/COA to diffe…Bala Gummadi 121 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
Retained Earning Elimination queryContent Hi all We have an issue where some elimination is not happening, and we do not understand the reason behind it: Example: This account (FCCS_Retained Earnings) ha…NKW 56 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Mapping for Joint VentureSummary: Use Case: We are planning to get into Joint Venture with one more organization for a Project. Under this joint venture each party would poses a defined percenta…Ashraf Bilal.R 51 views 4 comments 0 points Most recent by Karen Brown-Oracle General Ledger & Intercompany -
How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 11 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Currency of Intercompany TransactionsHi everyone, We're using the Intercompany module in Fusion to generate AR and AP invoices between internal entities. We have entity A linked to ledger A (in GBP) and ent…Catheryne 24 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 51 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close
-
If the receiver approval step for intercompany (I/C) transactions can be removedcheck if the receiver approval step for intercompany (I/C) transactions can be removed? Below is the table illustrating the As-Is process and the To-Be process for your …Raj Thirumal 101 views 11 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Translate specific GLs/Accounts during the translation process basis transaction rateSummary: Hi, Is it possible to translate balances for certain accounts at their respective conversion rates when the transaction was posted? Currently, we have a busines…Stuti.Agarwal 31 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Open / Close period in mass for IntercompanyHello, We would like to know if it is possible to manage period in "mass" for Intercompany module ? In fact, intercompany periods are managed by transaction type and by …AlexD. 35 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to define Intercompany to always hit to a single BSVSummary: Our client has the scenario for all payments and receipts on behalf they wanted the intercompany AP and AR to hit to a single BSV as then they can manage all th…Alicia Ng-Oracle 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
SUPERVISORY APPROVAL FOR GROUP APPROVALSummary: Hi All, Below is the Intercompany Workflow approval requirement. APPROVAL LEVEL 1: GROUP APPROVAL. APPROVAL LEVEL 2: MANAGER OF USER APPROVED IN APPROVAL LEVEL …
-
Goodwill is not being calculated and consolidation is not happening in Oracle FCCSHi all, I am very new to Oracle FCCS and learning it with some test case scenarios. I have configured the application and input the following data. Below screenshot prov…Ram Kashyap 91 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
-
Can we create RMCS Contract from Internal Sales OrderSummary: We are creating an External Order to Customer in OU1 and an Internal Order in OU2 for the item sold by OU1 to the external customer. We have RMCS implemented in… -
Is It Possible to Set Up Calculation Manager to Post The Output To Other Ledger?I have a dilemma. I have been reading documents about Elimination Processes for Consolidation purposes. It seems that FCCS is really needed to come up with consolidation…Butch Melvin 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
How to restrict create accounting and period close by entitySummary: The closing process in Oracle is by Ledger. This creates problem when you have multiple entities [BSV's] within a Ledger. We have a global client with several l…Raj Mohanraju FRNT 31 views 3 comments 0 points Most recent by James McBride General Ledger & Intercompany
-
Changing the Legal Entity to Balancing Segment AssignementSummary: Client would like to reassign a value to a different Legal Entity after transactions have been posted in GL? What is the recomended aproach? Content (please ens…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Pablo Schenquerman General Ledger & Intercompany
-
Considerations and best practices for migrating data from an on-premises GL to Cloud GLHi Can anyone help for some real time key considerations and best practices for migrating data from an on-premises General Ledger system to Oracle Cloud General Ledger. …Madhavi.Godbole 32 views 1 comment 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany -
Segment security applied on department but user can view the other deptt records in Review BudgetarySummary: Segment security working properly on budget entry for a user but when we go to Review Budgetary Control Balances then we can see unauthorized departments ( not …
-
Configure intercompany (finFun) approval workflow utilizing GL distributionsSummary: Configure intercompany (finFun) approval workflow utilizing GL distributions Content (please ensure you mask any confidential information): Currently, FinFunTra…Senthil Mohanraj 113 views 2 comments 1 point Most recent by Senthil Mohanraj General Ledger & Intercompany
-
Clearing Intercompany related transactionsWe use OIC to run our integrations for our AP and Payroll into the GL. The Payroll batch we had was for Oct 23 which was accidentally imported while we were in Nov23 clo…