Intercompany
Discussion List
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Intercompany ApprovalSummary Intercompany ApprovalContent Business requirement to approve intercompany transaction by mu multiple approvera. In receiver org, they have five approvers to appr… -
QTD Values inconsistentSummary For two IC accounts the closing balance for QTD and YTD differs in some casesContent Hi, for two IC-accounts we see unexpected behaviour concerning QTD data. I w…Joost Mellegers 48 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
GL Intercompany transactions with invoiceSummary GL Intercompany transactions with invoice-how to get detail on invoiceContent We use the Intercompany GL transaction process and require an invoice. We are able …
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How to setup Initial value for Intercompany Batch Number at the time cutover?Summary How to setup Initial value for Intercompany Batch Number at the time cutover?Content How to setup Initial value for Intercompany Batch Number at the time cutover?Rameshtalasila 38 views 7 comments 0 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Intercompany Inbound Transactions are view onlySummary I am creating intercompany transactions, but when I retrieve the inbound transactions the transactions are view only – they cannot be edited.Content I am creatin…Adrian Townsend 63 views 3 comments 0 points Most recent by Janelle Azimullah-Oracle General Ledger & Intercompany -
Intercompany balance rules defined. Journal is not postingSummary Intercompany posting not happeningContent I have defined the Intercompany rules yet the posting is not successful -
How do we pass company code value to an AR DFFSummary Need ability to derive multiple company codes on the AR tax lineContent In AR we derive the company code on the tax distribution line from the AR transaction typ…Tina Lampe-Oracle 47 views 6 comments 0 points Most recent by Tina Lampe-Oracle General Ledger & Intercompany -
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 106 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 58 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
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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 104 views 2 comments 1 point Most recent by Pradvin Prabhakar General Ledger & Intercompany
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Idea Labs for FCCSSummary Idea Labs for FCCS is now enabled - submit your requestsContent The Idea Lab allows you to contribute to our product roadmap that is derived from a variety of in…Rich Wilkie-Oracle 125 views 4 comments 0 points Most recent by User_2025-01-28-01-32-13-383 Financial Consolidation and Close
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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 39 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 77 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 78 views 2 comments 0 points Most recent by venkatesan sundaram-184718 General Ledger & Intercompany
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I want to know whether the ICP-Eliminations works for Associate entity or not??Summary I want the ICP -Elimination only for Subsidiary EntityContent Dear All, I have Created 2 Entities one with 70% and another Entity with 30%, I want the ICP Elimin…User_2025-02-04-21-02-08-168 56 views 3 comments 0 points Most recent by User_2025-02-06-07-28-02-409 Financial Consolidation and Close
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Intercompany matching reportContent Hi All, I've a question about the standard structure of an intercompany matching report. My IC report has a Plug account that matches three revenues and three co…Gianluca Natili 51 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
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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Change in FCCS application logic to handle relationship b/w entity and ICPSummary Change in FCCS application logic to handle relationship b/w entity and ICPContent Hi All, could you please let me know if there has been a change in FCCS applica…
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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…