AGIS
Discussion List
-
How to Avoid Copy Receivable Invoice Tax Rate to Intercompany Payables InvoiceA customer has one operating unit per country (in this case Spain) but multiple Legal Entities. For taxes calculation, they must create X tax rates per legal entity exis… -
How line numbers for journals gets assigned while uploading the Journal through spreadsheetSummary: Hi all, I am trying to find out how the line numbers for journals gets assigned while uploading the Journal through spreadsheet as my client is looking for the …Prasanthkothurii 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
AGIS AP Credit Memo handlingSummary: Invoice 15005 came over from Inercompany batch(AGIS). That batch was subsequently reversed and credit memo 18000 was created. How can Users apply the AP CM to t…David Oliveira 81 views 2 comments 0 points Most recent by David Oliveira Payables, Payments & Cash Management
-
Line Description in Intercompany Module is not reflecting in GL Line DescriptionSummary: when Intercompany transaction is created using transaction type as journals i.e., only the transfer should happen in GL. The description which we have entered i…Gunda Amulya 81 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Intercompany Workflow Tables in Oracle FusionSummary: Content (required): We have a requirement to display below workflow column details for intercompany transactions, Anyone knows in which table intercompany workf…rakakarla-123456 391 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How does a user specify a User Rate in AGIS for a cross currency cross ledger transaction?Summary: User needs to record a cash transaction between Canada and USD using a specific rate from the bank for that day and the transaction will cross ledgers so we are…Gianna Pownall 51 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 595 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
-
Intercompany Module AR and AP invoices summarize instead of detail linesSummary: Intercompany Module AR and AP invoice summarize instead of detail line items Content (required): Hello When the AR and AP invoices are transferred using AGIS Ba…Cesar Saveedra 62 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
-
how to prevent intercompany transactions from being entered during the last day of the closeSummary: Content (required): howt to prevent intercompany transactions from being entered during the last day of the close Version (include the version you are using, if…Yakub Sharif-Oracle 161 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
how to restrict receiver intercompany organization LOV based on provider intercompany org selectionSummary: Hi Team, how to restrict receiver intercompany organization LOV based on provider intercompany organization selection. Can you please provide an update on this.…User_2025-11-28-00-11-16-972 96 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
How Can I generate IC AR Invoice with a different Ship to addressSummary: Need to generate IC AR Invoice with a different Ship to address Content (required): We have created multiple Bill to and Ship to Addresses for a Particular Lega…Narayana Kayala 41 views 2 comments 0 points Most recent by Narayana Kayala General Ledger & Intercompany
-
Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
-
Need intercompany Cloud BIP tables details of R12 tablesSummary: Need below list of respective AGIS R12 tables in cloud Content (required): Couldn't find below respective tables information in cloud. Please let me know if any…