AGIS
Discussion List
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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 -
what is best practice to set up Intercompany module local COA or Global COA?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bogi Parimal Das 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary 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 175 views 2 comments 1 point 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 1.6K 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 to create new intercompany sourceSummary: We are having an integration into the intercompany module from a third party system and would like to create a new source, how i am not able to find where that …Alicia Ng-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to load intercompany organization in bulk into the oracle fusionSummary: We have requirement where we need to created 30000 intercompany organization into the system. so, is there any functionality through which we can load/import th…agkushal 31 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle General Ledger & Intercompany
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Same Balancing segment across multiple legal entitySummary: Hi, Our business has requirement where they want to share same balancing segment across multiple Legal entity. Also they want to enable intercompany AGIS config…Prasad Sawant 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Unable to find Initiator based approval's condition for Intercompany Transaction ApprovalSummary: Need to define Intercompany approval rule based on the initiator of intercompany transactions Content (please ensure you mask any confidential information): Ver…Nikhilanand 21 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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while creating intercompany batch getting error .Summary: while creating intercompany batch getting error . Please find screenshot for error . Content (please ensure you mask any confidential information): Version (inc…Eleti Mahender 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to setup Intercompany BPM approval workflows based on approver application roles ?Summary: How to setup Intercompany BPM approval workflows based on approver application roles ? We are basically looking if the approver doesnt have Intercompany manager…Balakrishna S 81 views 6 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is is possible to process interco between entities that have different calendar?Summary: Is it possible to process Inreco transactions between entities that have different calendars ? Content (please ensure you mask any confidential information): Ve…RajibPramanik 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Configure intercompany (finFun) approval workflow utilizing GL distributionsSummary: Configure intercompany (finFun) approval workflow utilizing GL distributions Content (please ensure you mask any confidential information): Currently, FinFunTra…Senthil Mohanraj 117 views 2 comments 1 point Most recent by Senthil Mohanraj General Ledger & Intercompany
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Transactions Created Via Intercompany Process Are Being Generated With Status IncompleteThe transactions imported from Global intercompany to AR are imported as Incomplete transactions so there is a need for a someone to manually go and complete the transac…Gayatri Sharma 54 views 5 comments 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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Can we enable future segment as Intercompany Segment ?Summary: We currently do not have intercompany segment in our chart of accounts, and have been live for over 2 years. We now need intercompany segment. Our company segme…Eslam.Mayallo-Oracle 61 views 6 comments 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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Intercompany Reconciliation Report showing unexpected resultsSummary: Since June 2023, the Intercompany Reconciliation report has included one of the companies that isn't in our Fusion environment (they are in a separate EBS insta… -
How and in what way the status of recalled IC batch is changed to New or remained SubmuttedSummary: We noticed a different behaviour of the system, when created IC batch and before approval, we recalled it then the status remained the same /Submitted/. The sam…Eva Stankova 1 view 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Primary Ledgers by currency as opposed to countrySummary: We are implementing Oracle ERP for a global client. They have legal entities in North America (US, CN), Europe [IE, NL, LU], UK, Asia [SG, HK] and The Middle Ea…Raj Mohanraju FRNT 62 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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intercompany transactions are not transferred to ap2 transactions are waiting transfer to apEleti Mahender 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Process for Supplier payment of related party madeSummary: Content (required): We have a scenario where supplier payment of related party done. For Example, We have Company A and Company B both using Fusion. Supplier ra…sunilkumar.nukala 81 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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How to calculate Tax on Intercompany transactions?Summary: User need to account for Tax on transactions entered in Intercompany module. Content (required): User need to account for Tax on transactions entered in Interco…