Intercompany
Discussion List
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nce we create Intercompany batch , do we necessarily need to transfer IC batch to receivables first?Summary: In Intercompany, where transaction is enabled for invoicing, once we create Intercompany batch , do we necessarily need to transfer IC batch to receivables firs… -
Do approved transactions automatically get removed from BPM Worklist?Summary: A user has approved an intercompany transaction within the BPM Worklist, however, the transaction is still showing up in the user's queue for approval in the BP…
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Intercompany roles for approval in Transaction consolecurrently we are unable to see the Intercompany approvals from Transaction console , would like to know which roles are required for this ?
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 54 views 1 comment 1 point Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Incorrect FX rate entered by userWhile working to reconcile Intercompany balances, client identified that they have made an error with the CAD/USD Exchange rate loaded into Fusion. They loaded .07434 in…Pooja Parikh 13 views 2 comments 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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Automate email from Import Intercompany Transactions when using ADFDIWe process a large number of intercompany transactions, many of those transactions are loaded by users, via the ADFDI Spreadsheet loader for intercompany transactions. T…
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Generating Account Combination by Default on the basis of transaction typeSummary: Hello. I want my account combinations to be picked on the basis of transaction type but clicking on assign distributions. I know it will be catered through mapp…
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Issue with Batch Number Discrepancy During Intercompany Batch Creation via SpreadsheetWhen creating intercompany batches using a spreadsheet, the user manually entered batch numbers for each batch. However, upon batch creation in the system, the batch num…Omran Zeaiter 23 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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Negative Receivables Transaction Type Column is MissingSummary: Can you please help me find the reason why I cannot see the Negative Receivables Transaction Type Column in "Manage Intercompany Receivables Assignments" Task? …Ilona Jean P. 150 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to generate different intercompany accounts for different intercompany transactionsSummary: Currently we have only one natural account which is used for every intercompany transactions. But we have a requirement where client wants to use different natu…Koushik Gupta 21 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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24C - Transfer of Intercompany Transactions to Payables Excludes Incomplete InvoicesSummary: This is a 24C new feature: When Receivables invoices are generated from intercompany transactions, the process applies additional tax components that can cause …Crystal Joy.Paule 210 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Intercompany Reconciliation ReportSummary: From where does the seeded IC Recon Report retrieve its data? Will it retrieve only entries originating from Intercompany Accounting, or will it also fetch tran…Ilona Jean P. 53 views 4 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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Is it possible to prevent intercompany transaction within General LedgerSummary: Is it possible to prevent intercompany transaction within General Ledger (One Ledger) We need to allow only Intercompany transactions within One Legal Entity. F…Pablo Schenquerman 13 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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IC Transaction/Invoice created directly in APIC transactions/invoice created for a 3rd party supplier booked by AP team directly to IC account in AP Module. Would you know if: Will it create entry in IC Accounting?…Ilona Jean P. 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need to give access of security roles only to intercompany role.Summary: We have created security roles for every legal entity in our organization, which will restrict access to accounting segments, we want to know whether it is poss…NikitaDhokai 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Import Intercompany Transactions process errors but still loads batchesWe have an issue where an integration is loading intercompany transactions for us, and since June 21st, the Import Intercompany Transactions process has been erroring, b…
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Need to set new legal entity in Oracle FusionSummary: Our business requested to add a new legal entity for all modules: Financial. Procurement.HCM, Intercompany etc Content (required): We are searching for step-by-…Ann Djiyanova 109 views 6 comments 0 points Most recent by Rajesh Mukhi General Ledger & Intercompany -
Transaction tax should not be applicable based on Intercompany Transaction typeSummary: Transaction tax should not be applicable based on Intercompany Transaction type Content (required): There is a requirement where tax should not be applicable or…
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Help me correct this Expression Language syntaxI created a HTML Markup through Page Composer. My goal is to check if the batch number value is equal to batch description value. For instance: Inputs Batch Number: 2535…
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Validating Intercompany Elimination Allocation Rule ImplementationSummary: Hi everyone, I'm working on implementing an intercompany elimination allocation rule in our General Ledger with a specific organization structure. I'd like to v…Patrick Chrabieh 46 views 3 comments 2 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to design a ledger for a head office with multiple overseas branchesSummary: Having problem with designing a ledger for a head office with multiple overseas branches Content (please ensure you mask any confidential information): We need …
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How to enter many-to-many intercompany transactionTypically, intercompany transactions involve one provider organization and multiple receiver organization within a single batch number. There have been discussions and r…Butch Melvin 25 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Segregate access of Transfer to Payables / Receivables in IntercompanySummary: Hello. I don't want one user to be able to access both Tranfer to Payables and Transfer to Receivables in Intercompany. Is there any way or privilage to acheive…
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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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Absortion companyHi gurus: We need to merge two companies into 1, and we would need to know if there is any process (automatic or manual workflow) in Oracle Fusion Cloud that allows us t…
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Can receiver change account combinations of intercompany transaction sent to approvalSummary: Hello, When an intercompany transaction is created by provider, the receiver should approve it. However in this case, can receiver change the account combinatio…
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can intercompany approvals be configured on basis of amount in oracle cloud?Summary: can intercompany approvals be configured on basis of amount in oracle cloud? Content (please ensure you mask any confidential information): Version (include the…
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Enabling audit trail on intercompany transactions.Currently on the fusion instance audit trail is only enabled for intercompany setups, but not for the entire flow of the transaction STEPS- Navigate to Setup and Mainten…NikitaDhokai 26 views 1 comment 1 point Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Should the Intercompany Reconciliation YTD Balance match the Trial Balance YTD?Summary: We have found that the Intercompany Reconciliation report gives YTD balances and Net Activity. In an attempt to reconcile to the General Ledger, we have only fo… -
FOS does not generate Intercompany Receivable & Payables Invoice automaticallyFOS does not generate Intercompany Receivable & Payables Invoice automatically. We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not ge…Sulay Patel 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration