Intercompany
Discussion List
-
How are people handling the movement member for plug accountsSummary: As far as I can tell, when intercompany accounts eliminate to the plug account the data stays in the original movement member. This means that when 2 accounts e…EmmaPa 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close -
Manage Intercompany Receivables AssignmentsGood day, in our current business process, we have requirements to generate intercompany receivables and payables transaction, as the holding company provide some servic…Ahmed Abdelaziz 22 views 1 comment 0 points Most recent by Alvaro Solis-Oracle General Ledger & Intercompany
-
User-Defined Exception (AP-810595) issue when validating Intercompany AP InvoiceSummary: I generated intercompany allocations and transferred it to AR and AP for invoicing. I was able to account the AR invoice, however I encountered User-Defined Exc…
-
Is there any possibility that we can use Intercompany issuer and provider currency separatelySummary: Can we use two different currencies for Provider and Receiver while processing Multitier intercompany transaction. Example: Provider-USD Receiver-UK Content (pl…Adaskar Rajesh 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle 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 1.4K views 3 comments 9 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Can ICP be appended as prefix in the intercompany dimension default alias instead of a suffix?Summary: Client requested the ICP to be a prefix instead of a suffix in the default alias property in intercompany dimension. Is there a place we can change the set up t…
-
Enable Future Segment as Intercompany SegmentSummary: Enable Future Segment as Intercompany Segment Content (please ensure you mask any confidential information): The intercompany segment is not available in Chart …Bhanu Prakash Sharma 6 views 2 comments 0 points Most recent by Pratap Ball General Ledger & Intercompany -
How to generate AR/AP invoices from Intercompany AllocationsSummary: Can someone supply a use case and detailed steps to generate AR/AP invoices from Intercompany Allocations by running "Generate Intercompany Allocations". We hav…
-
IC Transaction Transfer to GLWhat is the required set-up to transfer AGIS transactions straight to GL? I would like to note that I also need to be able to transfer transactions to AP/AR. So I need t…Ifigenia Pansters 11 views 3 comments 0 points Most recent by Chandra.tp General Ledger & Intercompany -
Intercompany SLAHello, We would like to make appear the cost center in the accounting journal entries. But it does not work for the intercompany transactions. From the receivables side,…simonl 31 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
intercompany agreementSummary: Hello Experts, I would like to understand more about new feature Intercompany agreement, what are the limitations of it. has anyone tried using the same, please…Sailaja Chillara 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to create intercompany approval rules using receivables transaction typeSummary: Unable to Find Receivables transaction Type in the "IF Condition" under FinFunTransactionApproval Rules Content (please ensure you mask any confidential informa…RohanShah 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Intercompany Matching Report not workingSummary: We are getting an "unknown error" while trying to run IC Matching Reports. We cannot run an existing IC Report nor can we create a new IC Report. Client is just…Valerie Fisher-279201 11 views 1 comment 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
What is the task I should look for in Oracle ERP Cloud to populate the gl_seg_val_hierarchies table?Summary: I need guidance on how to populate the gl_seg_val_hierarchies table in Oracle ERP Cloud. Content (please ensure you mask any confidential information): I am wor…Lynda Ramos 43 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
ADFDI Script ErrorContent Hi, One of the users has this issue in ADFDI, the user is able to connect ADFDI template for intercompany journals with the application/ While searching Provider… -
Multitier Intercompany Operations: Profile OptionSummary: Hi Experts, For the 24C Feature, to access the Multitier Intercompany Operations menu from within the Intercompany Accounting work area, this profile option sho…Crystal Joy.Paule 214 views 3 comments 0 points Most recent by Adaskar Rajesh General Ledger & Intercompany
-
Any REST API for intercompany for automationSummary: Hi, Any REST API we can automate the intercompany entries in AGIS module? i.e. auto populate the intercompany entries in AGIS. Content (please ensure you mask a…
-
intercompany transactions not transferring to GLSummary: Hi all, I have a couple of intercompany transactions that are not transferring to GL when the "Transfer to General Ledger" process has run. It still transfers t…Daniel Lundsteen Minke 91 views 7 comments 0 points Most recent by ahmed.hegazy General Ledger & Intercompany -
Intercompnay transactions not been transferred to Providers GLSummary: Hello comunity, I have setup intercompany module for new instance and the batches are getting transferred to General ledger of the reciver without an issue. But…Risandu olitha 22 views 2 comments 0 points Most recent by ahmed.hegazy General Ledger & Intercompany
-
Intercompany Payables Invoice is only creating 1st line of the Receivables InvoiceSummary: We have an intercompany batch with 2 transactions (each with one receiver and one provider). In Receivables the invoice is correctly generated with 2 lines howe…Michele T 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Intercompany Segment is not derived correctly for Event Initial PerformanceIntercompany Segment is not derived correctly for Event Initial Performance Why Intercompany Segment is not derived correctly for Event Initial Performance when source i…
-
problems with service phoenixGood afternoon, everyone! Is anyone else experiencing a serious slowdown problem with the Phoenix server? All my applications are unable to work: ARCS, FCCS and PlanningUser_RYTJW 11 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close