Intercompany
Discussion List
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Intercompany Transactions and Fiscal Documents GenerationSummary Intercompany Transactions happening within the same ledger will only generate the Due to and Due From accounting, but to settle this Due to and Due From , there …User_2025-02-05-12-11-00-288 81 views 3 comments 0 points Most recent by S Akhtar General Ledger & Intercompany -
Intercompany Elimination Process - Different calendars/Reporting CycleSummary: We would like to know the Intercompany elimination process for FCCS as per the below mentioned scenario There are two Intercompany entities which are performing…karthick chinnathambi 61 views 1 comment 0 points Most recent by Maggie Reed-Oracle Financial Consolidation and Close -
User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 31 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Does Intercompany need to go to the same movement member to eliminate in the cash flow?Summary: Using the system designed cash flow for the first time and looking for some advice for intercompany and the cash flow. As the cash flow is derived from the move…
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Shared Service Center (SSC) in Fusion Cloud ERPContent The term shared service center is commonly found in enterprise resource planning (ERP) related literature; however, in the real world, shared service centers dif…Kashif Hussain-Oracle 408 views 5 comments 11 points Most recent by Rajesh.U General Ledger & Intercompany -
Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY?Summary: Content (required): Is it possible to create an Intercompany Approval Workflow based on CREATED_BY or LAST_UPDATED_BY? I am not able to find either of these in …User_2025-10-31-01-06-05-525 31 views 2 comments 1 point Most recent by User_2025-10-31-01-06-05-525 General Ledger & Intercompany
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Unable to post journals due to error message "the journal isnt balanced by balancing segment values"Summary: Unable to post GL journals due to error message "the journal isn't balanced by balancing segment values and intercompany isnt enabled for ledger X. You must ena…Martha Labbate 218 views 2 comments 0 points Most recent by Martha Labbate General Ledger & Intercompany
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which table can I check "Additional Intercompany Balancing and Clearing Options" setup value?Summary: table to check "Additional Intercompany Balancing and Clearing Options" values Content (required): which SQL table can i check "Additional Intercompany Balancin…Raku Komatsu-Oracle 31 views 1 comment 0 points Most recent by Raku Komatsu-Oracle General Ledger & Intercompany -
amounts multiplying on parent levelSummary: Data is multiplying on parent level after consolidation Content (required): Data for a divisions is multiplied on parent level. reconsolidation does not fix the…User_2025-02-06-08-00-18-726 21 views 4 comments 0 points Most recent by DariaM Financial Consolidation and Close