Intercompany
Discussion List
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Has anyone experience not being able to create Intercompany Payables Invoices?In Intercompany, we created a new Intercompany Organization with everything else remaining the same - Legal Entity, Supplier and Customer; then disabled the previous Int… -
Is there any way to create an intercompany transaction with different VAT rates?Summary: Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VA… -
Intercompany Single Batch Entry ADFDI import bug re. end dated segment values?Is there a bug with the date validation on the creation of intercompany transactions via the IntercompanySingleBatchEntry ADFDI spreadsheet? We have an end dated general…Elaine Hendry 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Creating Journals to move remaining balances in Fixed Asset Books between Legal EntitiesSummary: We recently had to move an existing business unit to a new legal entity as a result we had to create a new asset book and move the assets to a new book. We have…Robert G Wilkinson 11 views 3 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany
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Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when…Victor Chrabieh 470 views 6 comments 0 points Most recent by mohamed elshorbagy General Ledger & Intercompany -
24C New BIP report Journal and Transaction Details Report Unable to Select From & To Period ParameteSummary: 24C New BIP Report: Journal and Transaction Details Report: Unable to Select From & To Period Parameters Content (please ensure you mask any confidential inform…
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Intercompany Approval Group and Supervisory hierarchy approvalWe have business requirement of 2 level of approval. On the first level of approval, the approval should go to a specific approval group based on certain conditions. On …Aaron Leus Baquiano 23 views 2 comments 0 points Most recent by Aaron Leus Baquiano General Ledger & Intercompany
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Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor… -
Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 35 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
How to use Intercompany together with Fixed assets?Content (required): Hi all, Is it possible to use the intercompany module together with fixed assets? If possible, how is this possible to set up? The intercompany modul…Daniel Lundsteen Minke 82 views 3 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany -
IC transaction ends in error (Cause The message, FUN-FUN_APPROVAL_6, can not be accessed.)Hi. I have created an approval rule where the Batch DFF value will determine if it will go through next stage or will be autorejected. However, I am encountering this er…Ilona Jean P. 14 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Netting across legal entitiesSummary: We have a requirement to settle intercompany transactions across legal entities within the same ledger in Fusion, can someone please suggest best possible optio…Vijay Kumar A 43 views 2 comments 0 points Most recent by Vijay Kumar A General Ledger & Intercompany
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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
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Incorrect Entity Amount and Partner Amount in Intercompany ReportSummary: Customer is validating their intercompany transactions using the standard intercompany report and the Entity Amount and Partner Amount is not consistent in show…Kenneth John Asper-Oracle 81 views 13 comments 0 points Most recent by Kenneth John Asper-Oracle Financial Consolidation and Close -
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 1 view 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 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Configurable Consolidation rule and Standard Eliminations of FCCSContent Dear All, I know FCCS has a "Periodic" engine. So I want to describe my "scenario" and my needs: I loaded data from HFM in "entity currency" for all my entities,…Gianluca Natili 87 views 7 comments 0 points Most recent by Ravi Akula Thimmaiah Financial Consolidation and Close -
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
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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 21 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 392 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 1 view 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: https://support.oracle.com/knowledge/Oracle%20Cloud/2662997_1.html Need help in understanding how IC balancing rules work and what Oracle means by replacing the…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 24 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 21 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. 31 views 2 comments 0 points Most recent by Alex D-Oracle General Ledger & Intercompany