Intercompany
Discussion List
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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 50 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 … -
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 22 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 21 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 12 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Setup of Customer and Supplier Association in IntercompanySummary: Hello. I have 4 legal entites. I want to generate invoices of my intercompany transaction. Scenerio: LE 1 can perform transactions with LE 2, LE 3 and LE 4 anyt…
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How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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How to submit Intercompany transactions via SOAP apiIs there any document on creating the intercompany transactions via web service? It would be better to have a payload example.July_Yanlin 15 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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What are the implications if order of Control Budget Structure is different from order of COA SegmenLet's say the COA segment structure is as follows, in order: Company Department Account Project But in the Manage Control Budget, the control budget setup has the follow…
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Completed Intercompany transaction not appearing in IC DashboardSummary: Completed Intercompany transaction not appearing in IC Dashboard Content (please ensure you mask any confidential information): Hi All, if you guide me to find …RajibPramanik 2 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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What conversion rate type requires for IC invoice that are imported in foreign currency via SCFOSummary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to t…Prakash Sharma 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Supply Chain Financial Orchestration
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Threshold limit for approving Intercompany transactionsBusiness wants to route Intercompany transactions to specific approvers if total amount of all transactions for combination of provider and receiver organization and a p…Rahul_Sharma 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Disabling Intercompany Advice EmailsSummary: We need to understand the process on how to disable emails from being sent out to intercompany advice mailboxes from Oracle. Content (please ensure you mask any…Rebekah P 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Identifying system generated intercompany transactionsSummary: Hi everyone, Is there a way to identify system generated intercompany lines automatically created in the General Ledger? Intercompany lines are currently genera…Derek Truong 73 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Is there any Rest API to create Intercompany Transactions?Summary: Need to create Intercompany transaction using REST API. Please let us know if there is any REST API available.Karun Jain-Oracle 98 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.3K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Is it possible to derive intercompany balancing combinations using additional inputsSummary: Is it possible to derive intercompany balancing combinations using additional inputs such as Other segment values? Content (please ensure you mask any confident… -
how many contexts we can add against a single attribute?Summary: how many contexts we can add against a single attribute or how many times can we repurpose same attribute? I tried to find any existing document but could not f…
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Adjust accounting calendarWe've received a new requirement to adjust the accounting calendar on oracle cloud so that it begins from December 31st and ends on December 30th of the following year, …Mahmoud Sitouhy 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Need to select Liability Account manually while creating intercompany Payable invoice.We have a requirement to select Liability Account manually in few scenarios while creating a Payables Invoice against a Intercompany Supplier. Instead, it is being defau…Aishwarya gannoji 54 views 6 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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The accounting couldn't be completed. Details: View error details from the View Accounting windowSummary: The intercompany receivables account between entities is a control account. Content (please ensure you mask any confidential information): Version (include the …prashanth.r.r-Oracle 890 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h…Daniel Lundsteen Minke 230 views 7 comments 0 points Most recent by Amerul Zainuddin General Ledger & Intercompany -
How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun… -
Can we create intercompany loan transactions using intercompany module?There is a business scenario, where Company A has given a loan to Company B, within the same group. Can this scenario be recorded in Oracle using Oracle Fusion Intercomp…Mrunal Saitavdekar 43 views 2 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management