Intercompany
Discussion List
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Intercompany-"View Approval" button is no longer visible after Aug-26 patchSummary: Hi All Fusion Intercompany users We have noticed that after some 26B Aug-26 Monthly ERP patches, the Intercompany "View Approvals" is no longer visible in the I… -
Can budget check be applied to intercompany transaction?Summary: Is there ways to apply budget check on intercompany invoices? Seems the intercompany module transaction that directly post to GL would go through fund check, bu…
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Creating a new Legal Entity and then have two existing ones "roll up" to the new Legal EntitySummary: We have been acquired. We currently have 2 legal entities, each with one BSV (Leg entity 1 with BSV 200 and and Le entity 2 with BSV 201) in Canada. Our execs w…Kim Winkler - NCS Multistage 26 views 0 comments 0 points Started by Kim Winkler - NCS Multistage General Ledger & Intercompany -
How to hide the "Submit button" in the Create Transaction task under transactionsSummary: Is there a way to hide or disable the Submit button for a particular role? We are looking for a solution that works at the role or privilege level, without affe…
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How to create SLA Rules for intercompany transactions based on business units?How to create SLA Rules for intercompany transactions based on business units for the same legal entity?Vijil S Babu 59 views 3 comments 0 points Most recent by Abdelrhman Samy General Ledger & Intercompany
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26C Fixed Asset Inquiry Assistant failing to locate corporate bookSummary: Does anyone have suggestions on how to troubleshoot this issue? Content (please ensure you mask any confidential information): I have created a custom role foll…Charles Nguyen 325 views 14 comments 1 point Most recent by Charles Nguyen General Ledger & Intercompany
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Unconsolidated Equity Pickup Parent ReversalSummary: We have a situation where the business needs to perform equity pickup from non-consolidated entities. While this is currently working and the holdings are picki…
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Intercompany Periods – Bulk Period Open/Close AutomationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Airbnb Description (Required): We hav…Konidena_Venu 53 views 4 comments 1 point Most recent by Konidena_Venu General Ledger & Intercompany
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In Intercompany can we restrict account & cost center at distribution based on the transaction typeSummary: In Intercompany can we restrict account & cost center at distribution line based on the transaction type selected. Content (please ensure you mask any confident…Kritika Joshi 44 views 3 comments 0 points Most recent by Shiv.Singhal General Ledger & Intercompany
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Intercompany Periods – Bulk Period Open/Close Automation RequirementSummary: We have a requirement to open/close Intercompany Periods in bulk as part of our period-close process. We have more than 200 Intercompany Transaction Types and c…
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FCCS Amount Override Issue at Top ParentSummary: I am facing an issue with FCCS Amount Overrides for an Intercompany Loans account that needs to be translated at a historical amount. Hierarchy: EN_P001 – Top P…Priyanka03 87 views 10 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Historical FCCS elimination balance for Entity 1805 cannot be cleared without recreating thIssue Summary We have identified a historical intercompany elimination balance in Oracle FCCS for Entity 1805 that continues to roll forward through Opening Balance. The…Madhuri Jain 87 views 12 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Error in Intercompany Multitier Receiver DistributionSummary: Receive the error 'Couldn't update transactions: Make sure the distribution consists of balancing segment values that are associated with the receiver intercomp…JR Bendo-Oracle 70 views 2 comments 0 points Most recent by JR Bendo-Oracle General Ledger & Intercompany -
Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …
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Intercompany Transaction submission errors when submittedSummary: When trying to create an intercompany transaction for a specific transaction type and submit it, it ends with error message "The intercompany line couldn't be g…
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markup for non-material intercompany chargesBusiness wants to have ability to capture and process markup cost for non-material intercompany transaction within IC modulesanthy Mohan-Oracle 44 views 1 comment 1 point Most recent by Rutvik S General Ledger & Intercompany
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Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…
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ICP Plug behavior for NotConsolidate EntitySummary: Hi, I'm trying to undestand the behavior for Plug accounts when the entity or ICP partner is set to "NotConsolidate" ICP Plug behavior for NotConsolidate Entity…Guixdx 68 views 9 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Populating Segment Value for Intercompany Balancing Line based on Provider/Receiver distributionContent Hello, We have created an Intercompany transaction and provided a Provider distribution say 'RO001.E0012.101.R76820.RO75900010.982.RO002.00000'. Based on the Int…Roxana-Oracle 171 views 4 comments 2 points Most recent by CA Vara Prasad General Ledger & Intercompany -
New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.8K views 6 comments 9 points Most recent by CA Vara Prasad General Ledger & Intercompany -
Balances in the Intercompany accounts not tying out after an entity hierarchy change.Summary: We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change,…Shamitha SKX 57 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to Create an Approval Rule for InterCompany Covering the FinFunTransactionApproval TaskSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…