Intercompany
Discussion List
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FCCS how to display shared member children Manage Ownership consoleSummary: Content (required): Hi all Is there a way to display shared Members under the Manage Ownership Console? If not, why? Thanks Nouria Version (include the version … -
Intercompany SweepSummary: We have a requirement regarding the Intercompany Sweep functionality. Requirement – Any report/ log file that can give them all the IC transactions details, whi… -
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 62 views 6 comments 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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@SUBSTRING function not working in FCCSThis formula works in Planning (and in pure Essbase) but not in FCCS. The validation in the formula editor is successful but, I get an error message that the the form is…Tomi Riste 61 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 211 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
Why journal Approval in Intercompany doesnt work with negative transaction?I'm creating the simplest rule to test this out, but it is not working. Using TransactionHeader. TransactionBatch. RunningTotalDR with a between 50k-499k limit. When the…Francois Desjardins 31 views 2 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
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?
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Is "Last update by" field for each intercompany transaction available?Summary: Any way to see who is the person last updated the intercompany transaction? The client wishes to see who made the last update, i.e. the user from provider side …Fiona Chao 31 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Is it possible to create credit note for IC in oracle fusionIs it possible to create credit note for IC in oracle fusionRaj Thirumal 61 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use the same party as intercompany customer and normal customer?Summary: Content (required): We want to use the same customer and suppliers for the trade and non trade transactions between the internal companies. This is required as …Sudheer70 31 views 2 comments 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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IsICP as R in FCC ApplicationHi All, In HFM, there is the option to set the IsICP attribute as R for the account dimension and in this case the icp account cannot have ICP transactions whit itself. …Alessandra Cappai 81 views 7 comments 0 points Most recent by Fabio Fiore Financial Consolidation and Close
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Related Party Reporting ScheduleRelated Party Schedules are often very complex depending on the Intercompany structure of the client. Can there be a RPT Reporting solution that we can produce either as…BG-Bharadwaj-Oracle 41 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Experience with 2 Balancing Segment Values and how the Intercompany Segment is handled for the 2nd BSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Would like to understand how to have a se… -
How to delete intercompany transaction which are showing accounting dashboardSummary: How to delete intercompany transaction which are showing accounting dashboard Content (please ensure you mask any confidential information): How to delete inter…
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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 to replicate a Custom Calculation from HFM in FCCS?Summary: We are reviewing a migration for a customer who is currently using HFM and would like to use FCCS. It was identified that in this client there is a customized a…Rafael A. Bianchi 61 views 5 comments 1 point Most recent by Unknown Financial Consolidation and Close
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Intercompany reconciliation securitySummary: Content (required): We have a situation where users need to be able to reconcile but we would not want to make them Power Users or give access on Parent level. …
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How do we settle payments for non-invoice intercompany transactions?Summa We are trying to create payment to settle GL only-IC transactions (non-invoice transaction type). Since this is being transferred from Intercompany Accounting dire…Ilona Jean P. 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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 61 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Attributes added in Intercompany DimensionIs there anyone who has encountered difficulties when using attributes within the Intercompany dimension while trying to meet the requirement of creating subgroups in In… -
Revenue and cost eliminationSummary: The data for the first line is coming from the TB, however, I need to calculate the second line as margin %. Content (required): Dears, Has anyone faced such a …
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Impact of changing plug account attribute in FCCSHi Team, We have got requirement to change the PLUG account. We have Account ABC with Plug account attribute as plug1 (Plug account) now client need to change Account AB…Venu Babu 81 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't…Victor Chrabieh 425 views 4 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 22 views 4 comments 1 point Most recent by Victor Chrabieh General Ledger & Intercompany
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Can we create alternate hierarchy for intercompany dimension in FCCSSummary: Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "…Hareesh Ganji 181 views 8 comments 0 points Most recent by Hareesh Ganji Financial Consolidation and Close