Intercompany
Discussion List
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Intercompany Balancing Rules use cases and how to use them?Hello, I went through with the oracle Document (Implementing Enterprise Structures and General Ledger) explaining intercompany balancing rules with the examples but i co…Ezzeldin Ashraf 45 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Content (please ensure you mask any confidential information): Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Ba…Shilpa Pekade 5 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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AP INVOICE with Intercompany segmentSummary: I am trying to manually create AP Invoice and trying to put intercompany segment(counterparty here) manually.when i post the accouting entrry , it does not popu…Snigdha Jain 21 views 4 comments 0 points Most recent by Alim Alimia Payables, Payments & Cash Management
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REceivables transaction numbering for IC module transactionsWe are implementing InterCompany module for many companies of the group in different countries. Each country has a different legal requirement regarding receivables tran…FlorenciaWasserlauf-Oracle 3 views 0 comments 0 points Started by FlorenciaWasserlauf-Oracle Receivables & Collections -
How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summarySummary: PO is raised from AB Bu to CD Bu. AR invoice is raised from CB Bu through OIC as its third party system. CD Bu is booking travelling tickets to AB Bu and other …Achi Murali Krishna-Oracle 54 views 2 comments 0 points Most recent by Achi Murali Krishna-Oracle Purchasing
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Is it feasible to use or enable future segment as Intercompany SegmentSummary: Hi Experts Current we have 8 Segment in Prod COA as below 1. Company 2.Line of Business 3. Activity 4. Location 5. Department 6. Natural Account 7.Future1 8. Fu…Satya Mothe 71 views 2 comments 0 points Most recent by Uma Maheswara rao Ulisi General Ledger & Intercompany
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Documentation on how to setup Organization Specific Rate Type for Batch-Based Intercompany TransactiIn the new feature page for 25A, under Intercompany Processing, the Organization Specific Rate Type feature is described. At the bottom, it is mentioned: "For more infor…Patricia Seder 3 views 2 comments 0 points Most recent by Patricia Seder General Ledger & Intercompany -
Organization Specific Rate Type to Generate Accounted Amounts for Intercompany Batch transactionsSummary: 25A-Organization Specific Rate Type to Generate Accounted Amounts for Batch-Based Intercompany Transactions As per 25A document, the order of precedence the rat…Surendra Ch 47 views 3 comments 0 points Most recent by Patricia Seder General Ledger & Intercompany
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Can intercompany transactions occur between legal entities on separate Oracle Fusion Cloud instancesIs it possible to have intercompany transactions between two legal entities, each with its own ledger and business unit, but operating on separate Oracle Fusion Cloud in…Sameer_Javaid47 34 views 4 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in UISummary: AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in the Manage Intercompany OutBound menu If a customised OTBI report is to be…
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Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…
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AGIS Intercompany system generated number - what would happen after it reach the max digit 9999 ?Summary: AGIS Intercompany system generated number - The business has adopted the 4 digits system generated AGIS intercompany generated number starting from 2XXX. What w…JUC189 61 views 6 comments 1 point Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…
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AGIS How long do the approved, expired or rejected intercompany trans history in BPM worklist?Summary: AGIS BPM-How long do the approved, rejected, expired intercompany transactions history stayed in the BPM work list or "All" tab under the bell icon? Content (pl…
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AGIS Notification message: Task details aren't available for this task. (FUN-720809)Summary: AGIS Notification message: Task details aren't available for this task. (FUN-720809) after an intercompany approval task is delegated or reassigned to another I…
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza…NUR 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…JUC189 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Is there a read only role for Intercompany AccountantSummary: Is there a read only role readily available in Oracle Cloud for the Intercompany Accountant role similar to the Financial Analyst for the General Accountant rol…Claire Lucas 15 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 103 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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Import Intercompany Transaction error Rejection codes and Rejection reasonsSummary: We are trying to build a custom report for intercompany transactions import errors. In the table FUN_INTERFACE_REJECTIONS, there are two columns REJECT_CODE and…himanshumandal 31 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Intercompany - Create Transactions using Import Transactions optionSummary: Using the Intercompany module it is possible to create transactions: 1) manually 2) using excel 3) Import Transactions → the user guide says importing from lega…VS88 48 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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AGIS How to track who has deleted a New Intercompany BatchSummary: Is there a way to track who has deleted a new Intercompany Batch in AGIS? Content (please ensure you mask any confidential information): When a Intercompany Use…
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Can we select quantity and unit price at intercompany module while creating intercompany transactionWhen we are creating Intercompany transaction, we don't get option to select quantity and price. So when we transfer IC transaction to AR module, the quantity is default…
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Intercompany Transaction Transfer to PayablesSummary: Intercompany transaction created and approved. Transfer to receivables was successful and created receivables invoices. Transfer to payables failed due to inval…Heejae 169 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany workflow renew buttonSummary: Hi How does Intercompany Workflow - Renew button works? Is thereany documentation related to the specific for Intercompany Renew button inFusion. Content (pleas…
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Open Intercompany transactions - Period closeSummary: Prevent GL Period close when Open Intercompany transactions exists. Content (please ensure you mask any confidential information): Hello Team, We would like to …Narayanan M S-Oracle 111 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany Cross charges with entities not in Oracle Fusion.Summary: We have a scenario for one of the clients, where certain entties are going live in Oracle Fusion as part of Phase 1 and the rest remains in Oracle. Need to unde…Aruna Srikanth 16 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Cross Currency Global Intercompany TransactionHi, I have a requirement of Cross-Currency Transaction in Fusion Global Intercompany wherein the Receiver has a different Currency from Provider, i.e. Intercompany Payab…SabyasachiB 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to populate the Intercompany Transaction Description generated through Intercompany AllocationsSummary: The Intercompany Batches are generated through the GL Intercompany Allocations. Need to automatically populate the Description field in the Transaction Header/T…