AGIS
Discussion List
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Workflow based approval for creating Intercompany reversalsHi All, we have enabled Workflow for Intercompany approvals, however when we are trying to create Intercompany reversals this workflow is failing. Any suggestion, what n…RajibPramanik 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Context sensitive DFF on specific Intercompany Transaction TypesWe are in the process of setting up Context sensitive DFF on specific Intercompany Transaction Types, but the DFF is available for all Transaction types and is not restr…
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Intercompany transaction type as condition for Intercompany inbound transaction Approval in BPMSummary: Is it possible to create Intercompany transaction type as condition for Intercompany inbound transaction in oracle BPM FinFunTransactionApproval rule Content (p…
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If one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejectedSummary: In intercompany module, if one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejected or just partial Content (please ens…
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Intercompany journal how to restrict the Receiver organization list while raising the batchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NA Description (Required): Intercompa…
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Multitier Intercompany OperationsSummary: Does an AP Invoice generated via Multitier Intercompany Operations go through a fund check in AP module? Budgetary Control is enabled in AP. Regular Intercompan…Priyanka Bhide 1 view 0 comments 0 points Most recent by Priyanka Bhide General Ledger & Intercompany
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Transfer Intercompany Transactions to General Ledger program is not picking any transactionswe have created intercompany batches and IC invoices are created in AR & AP but when we run "Transfer Intercompany Transactions to General Ledger" program no records are…
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Is there a way to automate AGIS upload AR/AP transfersSummary: Once AGIS mutliple batches are uploaded, can we trigger Transfer to receivables/Transfer to Payables automatically. Content (please ensure you mask any confiden…Sudershan Minnala 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Webservice to update the Intercompany Batch transactionWe have a requirement to update the batch and transaction status of Intercompany batch. We tried to lookup the webservice to update the Intercompany batch but could not …Oralearn 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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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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 -
Manage Transaction Account Definitions: Financials Common ModuleSummary: Do we have any setup document for Manage Transaction Account Definitions to default Distrubutions for provider and receiver while creating AGIS transactions bas…Mahipal Reddy Chennagari 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-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 -
Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables traSummary: Is it possible to create only Intercompany Receivables transaction and stop creating IC Payables transaction, also once IC AR transaction is created the IC Batc…Balakrishna S 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Liability Account on Intercompany AP InvoiceSummary: Can you help me understand logic for AP Liability account derivation for a manually created Intercompany Invoice. We have configured Intercompany Customer Suppl…Aakash Agal 61 views 3 comments 0 points Most recent by Faisal Naeem Shaikh General Ledger & Intercompany
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AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out?Summary: AGIS - Intercompany Inquiry Role - Any additional configuration challenges to watch out? Content (please ensure you mask any confidential information): Our orga…
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How to route the Intercompany Batch for APproval based on User who submitted the Intercompany BatchBusiness Requirement: Any Intercompany Batches submitted by "User A" should go to "User B" for approval. We have to create the above in the Provider Organization that if…charanjit channi 21 views 2 comments 0 points Most recent by Guy Van Nuffel General Ledger & Intercompany
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can not find AGIS inbound transactionIn EBS R12.2.13, I have create an outbound AGIS transaction between two ledgers, The Outbound Transaction Batch Status is "Submitted", But I'm not able to find the Inbou…
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Asset Intercompany Balances rulesSummary: Hi, We wanted to configure the intercompany rules for assets. Need to load those rules in Bulk and need help how to configure those rules Content (please ensure…mohana ungarala 1 view 2 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany -
Unable to reverse IC batch having 5k linesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Unable to rev…Pratap Ball 11 views 2 comments 1 point Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Can we map different journal categories with Intercompany transaction typeIs it feasible to map a different Journal category other than global Intercompany category for the Intercompany journals getting created from intercompany ModuleShivang Parmar 45 views 6 comments 0 points Most recent by Neelam Thakur General Ledger & Intercompany
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How to update the VAT on AR invoices generated from Intercompany for bulk ARWe have a requirement to update the VAT amount and VAT codes for the bulk AR invoices which are created from the intercompany module.
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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 22 views 2 comments 0 points Most recent by NeeharikaVinjamuri General Ledger & Intercompany