Intercompany
Discussion List
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Secondary Balancing Segment – Intercompany Transaction IdentificationSummary: We have created a Secondary Balancing Segment in our ledger setup. However, when performing intercompany transactions, there is no intercompany segment defined …Arsalan Akram 23 views 2 comments 0 points Most recent by Arsalan Akram General Ledger & Intercompany -
Automated intercompany transactions between legal entities under the same business unit.Can we process automated intercompany transactions between legal entities under the same business unit?
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Context sensitive DFF on specific Intercompany Transaction TypesWe are in the process of setting up Context sensitive DFF on specific Intercompany Transaction Types, but the DFF is available for all Transaction types and is not restr…
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Intercompany transaction type as condition for Intercompany inbound transaction Approval in BPMSummary: Is it possible to create Intercompany transaction type as condition for Intercompany inbound transaction in oracle BPM FinFunTransactionApproval rule Content (p…
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Remove Intercompany Allocation (B/U)Summary: We have a business that we have recently sold that was setup in our intercompany configuration to trade between our businesses. This issue now is that, we've un… -
Provider not show during the Intercompany transaction creationSummary: We try to create Intercompany but can see any of our providers was setup. We complete all setup the transaction, the organization open period and assing data ac…Christian Leon 46 views 1 comment 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany -
Intercompany transactions between different ledgersWe currently have 4 ledgers configured, and we need to be able to make intercompany transactions between them, can you tell us if this is possible. Best regards.
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If one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejectedSummary: In intercompany module, if one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejected or just partial Content (please ens…
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FCCS - return intercompany ownership method in Dynamic CalcSummary: Our clients require AR and AP reporting segmented by intercompany consolidation method—such as IC-to-Subsidiary, Equity, and other classifications. I'm currentl…MC00062 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How the supplier liability account is deriving on payable invoice for Intra company vendorHow the supplier liability account is deriving on payable invoice for Intra company vendor Need to some changes in supplier liability account combination for intra compa…Santoshh Mishrra 41 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possible to configure Intercompany Invoice number lengthSummary: Is it possible to configure Intercompany Invoice number length? Our Intercompany invoice numbers are currently 5 digits. This length is consistent with old Inte…Neal Foley 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation rules are creating duplicate data for Elimination of intercompany transactionsSummary: We need a solution for an issue related to an Allocation rules that we have, which is created to eliminate the IC balances. We have two ledgers, but the primary…Vamshi K G 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Finding corresponding entity§ion of an intercompany transaction that hits an entity & sectionHow to find the originating entity and section number of a transation that ends up in another entity and section in the General Ledger. Currently our ERP COA has Entity,…
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Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…
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How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 millionButch Melvin 103 views 12 comments 0 points Most recent by Amulya12345 General Ledger & Intercompany
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Unable to use restricted account in AGIS transactions. Account value is restricted in Account valueUnable to use restricted account in AGIS transactions. Account value is restricted for use as manual journal in Account value set. Account can be used in Payables and Re…Shallu Sharma 1 view 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Not able to get intercompany line in BICC PVO'sFscmTopModelAM.FinFunIntercoTransactionsAM.DistributionInitLinePVO, FscmTopModelAM.FinFunIntercoTransactionsAM.DistributionRectLinePVO We are syncing both the PVO's but …Anuj Gupta 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How does Intercompany elimination work when ownership management is disabledSummary: In an Oracle FCCS application where Ownership Management is not enabled, we’ve noticed that Intercompany eliminations are occurring at the immediate parent leve…AlokP 52 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Plan for Stub Year Close in Oracle CloudHi Team, Our client got acquired by another company and they would have to close their period short on August 15. They will still continue to record transactions in the …NJain 21 views 2 comments 0 points Most recent by Madhu Chalamalasetty General Ledger & Intercompany
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Intercompany ApprovalHi Team, We have a requirement to select the approval based on cost centre and amount. As there is no direct field/attribute available in intercompany approvals for gett…
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Set transfer pricing by inventory orgSummary: Current transfer pricing configuration only can setup by BU, from one BU to another BU. Can the system allow set transfer pricing by inventory org or legal enti…
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issues Under Intercompany Balancing Rule with Multiple Inter Company Transaction TypesWe wants to capture diff natural accounts as IC AR/IC AP based on different transaction types under IC Balancing rules. We have 2 types of Transaction types and in both …Hiten M Sawant 1 view 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…
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Is there anyway to enforce a different conversion date than the accounting date in Intercompany?The Transactions created in Intercompany module takes the exchange rate of the accounting date. There is no specific field / column given in Intercompany to update the c…