Intercompany
Discussion List
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Need to give access of security roles only to intercompany role.Summary: We have created security roles for every legal entity in our organization, which will restrict access to accounting segments, we want to know whether it is poss…NikitaDhokai 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Import Intercompany Transactions process errors but still loads batchesWe have an issue where an integration is loading intercompany transactions for us, and since June 21st, the Import Intercompany Transactions process has been erroring, b…
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Need to set new legal entity in Oracle FusionSummary: Our business requested to add a new legal entity for all modules: Financial. Procurement.HCM, Intercompany etc Content (required): We are searching for step-by-…Ann Djiyanova 101 views 6 comments 0 points Most recent by Rajesh Mukhi General Ledger & Intercompany -
Performance with all Accounts tagged Intercompany Account = Yes using 1 Plug Account = AXXXXXSummary: Would like to understand if there is a material impact on overall FCCS performance if all accounts are tagged with Intercompany Account = Yes, and using the sam…Brendon T 131 views 17 comments 1 point Most recent by LucianoStasi Financial Consolidation and Close
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Transaction tax should not be applicable based on Intercompany Transaction typeSummary: Transaction tax should not be applicable based on Intercompany Transaction type Content (required): There is a requirement where tax should not be applicable or…
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Help me correct this Expression Language syntaxI created a HTML Markup through Page Composer. My goal is to check if the batch number value is equal to batch description value. For instance: Inputs Batch Number: 2535…
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Validating Intercompany Elimination Allocation Rule ImplementationSummary: Hi everyone, I'm working on implementing an intercompany elimination allocation rule in our General Ledger with a specific organization structure. I'd like to v…Patrick Chrabieh 61 views 3 comments 2 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to design a ledger for a head office with multiple overseas branchesSummary: Having problem with designing a ledger for a head office with multiple overseas branches Content (please ensure you mask any confidential information): We need …
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How to enter many-to-many intercompany transactionTypically, intercompany transactions involve one provider organization and multiple receiver organization within a single batch number. There have been discussions and r…Butch Melvin 31 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Segregate access of Transfer to Payables / Receivables in IntercompanySummary: Hello. I don't want one user to be able to access both Tranfer to Payables and Transfer to Receivables in Intercompany. Is there any way or privilage to acheive…
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Absortion companyHi gurus: We need to merge two companies into 1, and we would need to know if there is any process (automatic or manual workflow) in Oracle Fusion Cloud that allows us t…
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Can receiver change account combinations of intercompany transaction sent to approvalSummary: Hello, When an intercompany transaction is created by provider, the receiver should approve it. However in this case, can receiver change the account combinatio…
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can intercompany approvals be configured on basis of amount in oracle cloud?Summary: can intercompany approvals be configured on basis of amount in oracle cloud? Content (please ensure you mask any confidential information): Version (include the…
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Enabling audit trail on intercompany transactions.Currently on the fusion instance audit trail is only enabled for intercompany setups, but not for the entire flow of the transaction STEPS- Navigate to Setup and Mainten…NikitaDhokai 31 views 1 comment 1 point Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Should the Intercompany Reconciliation YTD Balance match the Trial Balance YTD?Summary: We have found that the Intercompany Reconciliation report gives YTD balances and Net Activity. In an attempt to reconcile to the General Ledger, we have only fo… -
FOS does not generate Intercompany Receivable & Payables Invoice automaticallyFOS does not generate Intercompany Receivable & Payables Invoice automatically. We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not ge…Sulay Patel 31 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Setup of Customer and Supplier Association in IntercompanySummary: Hello. I have 4 legal entites. I want to generate invoices of my intercompany transaction. Scenerio: LE 1 can perform transactions with LE 2, LE 3 and LE 4 anyt…
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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
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How to submit Intercompany transactions via SOAP apiIs there any document on creating the intercompany transactions via web service? It would be better to have a payload example.July_Yanlin 31 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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What are the implications if order of Control Budget Structure is different from order of COA SegmenLet's say the COA segment structure is as follows, in order: Company Department Account Project But in the Manage Control Budget, the control budget setup has the follow…
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Completed Intercompany transaction not appearing in IC DashboardSummary: Completed Intercompany transaction not appearing in IC Dashboard Content (please ensure you mask any confidential information): Hi All, if you guide me to find …RajibPramanik 1 view 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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What conversion rate type requires for IC invoice that are imported in foreign currency via SCFOSummary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to t…Prakash Sharma 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Supply Chain Financial Orchestration