Intercompany
Discussion List
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Is there any validation if the intercompany segment is not aligned in provider and receiver side?Is there any validation or warning if the intercompany segment is not aligned in provider and receiver side?Timo123 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B25B-New privilege added in Oracle Fusion Financials Common Module Cloud Service after upgrade to 25B As part of upgrade 25B, we have observed that the following new priv…
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AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization?Summary: AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization? They are related to: Intercompany Account Details Report Intercompan…JUC189 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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While reversing the Intercompany Transaction we need the DFF "Credit Debit Issuance Reason "Summary: Hi Team, We have the requirement of Enabling the DFF while reversing the Intercompany Transaction Batch, while reversing the batch the below fields are enabled …User_0G6HA 2 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Error link between Subledger Invoices for ICSummary: If I create an IC invoice and I transfer this to receivables successfully the system allows me to create a payables invoice as well. However, if the transfer go…Ifigenia Pansters 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Not able to find the navigation path for the intercompany privilegeSummary: These two intercompany privileges got released in 25A: 1.Manage Intercompany Document Preparation (FUN_MANAGE_INTERCOMPANY_DOCUMENT_PREPARATION_PRIV) 2.Review I…Manisha S 22 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Multitier Intercompany OperationsSummary: Required setup and testing of Multitier Intercompany Operations Content (please ensure you mask any confidential information): New multitier functionality requi…MariCostache-Oracle 343 views 14 comments 4 points Most recent by Anusha Naik General Ledger & Intercompany -
Is there a way to track IC Receivables & IC Payables in the same functional currency?The usual process of Intercompany invoices is that IC Receivables (which gets pushed to AR) & IC Payables (which gets pushed to AP) are created in their respective curre…Manan987shah 2 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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"Need to define less rules with just one each IC payables and one IC receivables balancing lines"Summary: Need help in understanding how IC balancing rules work and what Oracle means by replacing the company and intercompany segments. Content (please ensure you mask…sv1061 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Tax Configuration for Select Intercompany Transactions in Oracle AR and AP ModulesHi All, We are currently working with the Accounts Receivable (AR) and Accounts Payable (AP) modules in and have a specific requirement around intercompany transactions.…
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Multitier Intercompany Transaction Throwing an Error for Receiver Distribution AccountSummary: While creating Multitier Intercompany Transaction and giving the provider and receiver accounts and save the transaction, it throws an error ''Make sure the rec…Hiten M Sawant 15 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can we use the Transaction Account Builder in the ADFDI intercompany batch?Summary: Can we use the Transaction Account Builder in the ADFDI intercompany batch? Content (please ensure you mask any confidential information): Hello, Could you plea…Thibault Dufnerr 22 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
How to add an attachment to an Intercompany transaction created via ADFDI or FBDI?Summary: How to add an attachment to an Intercompany transaction created via ADFDI or FBDI? Is this possible, similar to Journals? Content (please ensure you mask any co…Ilona Jean P. 21 views 2 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany
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Is it possible to use AP/AR Netting to settle intercompany transactionsSummary: Is it possible to use AP/AR Netting to settle intercompany transactions in different Business units but within the same Legal Entity? Content (required): We are…Sameer_Jain 1.4K views 5 comments 0 points Most recent by Vijay Kumar A Payables, Payments & Cash Management -
Transfer Intercompany transaction DFFs to General Ledger when invoicing is not enabledSummary: Hi team Our client didn't enable invoicing for intercompany transactions. They are transferring intercompany transactions directly to GL using "Transfer to Gene…Priya Ramisetty 21 views 4 comments 0 points Most recent by Ushasri.Uppiretla General Ledger & Intercompany
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Intercompany Transaction stuck in Transaction Status: Sent, Batch Status: ReceivedSummary: I have an intercompany transaction stuck in transaction Status: Sent, Batch Status: Received. Unsure how to move it on to the next stage. The batch has several …
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Intercompany DFF Values Dependency on the Original Transaction BatchSummary: We have two DFF's on the Distribution lines and we are reversing the original transaction batch manually, it is possible to retrieve the two DFF's to Compare by…User_0G6HA 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Intercompany TAD setup exampleSummary: Attaching a document that provides example on how to setup Transaction Account Definition TAD for Intercompany Content (please ensure you mask any confidential …MariCostache-Oracle 124 views 2 comments 5 points Most recent by Sivakumar_R General Ledger & Intercompany
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We need to enable a 'Future' Segment as an "InterCompany" Segment, However!Hi all, We are exploring the option of using an existing COA segment (future1) as the Intercompany segment and I’d like to raise the current situation and check especial…Ali Husseini 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables traSummary: Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables transaction, also once IC AR transaction is created the IC Batc…Balakrishna S 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Liability Account on Intercompany AP InvoiceSummary: Can you help me understand logic for AP Liability account derivation for a manually created Intercompany Invoice. We have configured Intercompany Customer Suppl…Aakash Agal 29 views 3 comments 0 points Most recent by Faisal Naeem Shaikh General Ledger & Intercompany
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Intercompany Transaction without the Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.… -
Inter-company transaction notification to ReceiverSummary: How to Send Notification to Receiver to update or check Receoiver's Distribution to Particular Receiver when Provider Submits Intercompany Transaction without R…
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Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…Ruosidah 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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No LoV in Provider and Receiver List (Intercompany Accounting Fusion)When create transaction from Intercompany Accounting module in Demo Fusion, I can't find LOV value in Provider and Receiver Field.Rosida Majid 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…