Intercompany
Discussion List
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Intercompany Transaction process for Secondary Balancing Segment ValueSummary: Intercompany Transaction process for Secondary Balancing Segment Value Content (please ensure you mask any confidential information): Hi Team, We need to enable…Chandta Sekhar Bathala 11 views 0 comments 0 points Started by Chandta Sekhar Bathala General Ledger & Intercompany -
Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
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How to setup the Approval rules in intercompany depending on the selected Receiver OrgSummary: We have a requirement to setup the approval in intercompany. If receiver organization is selected as **** then the users from that organization should be visibl…Swati Bobade 21 views 2 comments 0 points Most recent by NeeharikaVinjamuri General Ledger & Intercompany
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How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 11 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to get the value of Group ID bulk import of IC transactions from OICWe are planning to automate our IC import using OIC. but the job requires Group ID as parameter when doing the bulk import and I am using the ERP cloud adapter so both L… -
Impact of Reversing the batch from intercompany moduleHi Team, Need your help in finding the impact of reversing the batch from intercompany module on AP module. Credit Memo "123_wrong_CM" was issued using the "Reverse batc…Akash Verma 62 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Intercompany Assign Distribution doesn't generate distribution automatically.Summary: Intercompany Assign Distribution doesn't generate distribution automatically. Content (please ensure you mask any confidential information): While creating Inte…User_UPHXT 139 views 2 comments 0 points Most recent by Nandini Agarwal General Ledger & Intercompany
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How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules. We have one ledger & 2 Business unit are part of…Shilpa Pekade 22 views 2 comments 0 points Most recent by Saumya Chadha General Ledger & Intercompany
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How to edit the Intercompany accounting In Intercompany Balancing Rule?Summary: Dear All, Thank you in advance for your help. While implementing the intercompany Balancing Rule, specifically the Ledger rules, I have noticed that there is a …
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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close
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Can budget check be applied to intercompany transaction?Summary: Is there ways to apply budget check on intercompany invoices? Seems the intercompany module transaction that directly post to GL would go through fund check, bu…
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Recording payment deductions through intercompany transactionsSummary: BU1 has made a payment of 1200 to the supplier Google using its own credit card, but this payment was actually on behalf of its related company, BU2. Meanwhile,…Supriya devi 11 views 0 comments 0 points Started by Supriya devi Payables, Payments & Cash Management
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Intercompany elimination difference due to exchange rates used for translationSummary: Intercompany elimination is generating an out-of-balance because of exchange rate differences, used for translation, between the legal entity and the intercompa…Sowmya Sundar 2.1K views 9 comments 0 points Most recent by Amarnath_Kothapalli Financial Consolidation and Close
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 382 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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Intercompany Notifications in FinFunTransactionApproval - Where to find new Task Status Description?Summary: Intercompany Notifications in FinFunTransactionApproval. where to find the updated New Task Status Description list? For example: What do "Update", "Update Outc…
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Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions?Swati Bobade 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Hierarchy for Legal entitiesSummary Hierarchy for Legal entitiesContent Hi Have a couple of questions on Legal entity creation in Fusion 1.We have a requirement where we want to define a tree for l…
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ICP Elimination Calc when translating from USD to other reporting CurrenciesHi folks, Currently in our FCC application, we have USD as the main currency In our setup, example: ENTITYCONSOL is a USD parent with EUR children. When translating to E…Guixdx 83 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 680 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Intercompany:Customers/Suppliers Association changes are notreflecting ontheintercompany transactionHi We are trying to implement and do a POC for the intercompany implementation. We've done the intercompany setups and processed intercompany transactions . Later change…PadmaClayton 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Intercompany Reconciliation ReferenceCan Reconciliation Reference be populated from Intercompany batches ? We book entries via intercompany to our cash accounts, and would like to populate the reconciliatio…
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Require Alternative approach instead of BIPWe are using the below BIP query to extract and correlate data from various financial and customer management tables combined to get comprehensive transaction details. T…Manasa G 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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import intercompany transactions do not check AP AR periods statusCreate manual intercompany in UI when AP AR periods are closed, it will prevent us to submit, pop up message will show saying AP or AR periods are closed BUT when use sp…