Intercompany
Discussion List
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How does Intercompany Elimination works when a shared member creates a "FCCS_Mvmts_Disposals"Summary: Content (please ensure you mask any confidential information): Hi all I need an explanation as to how this works: How intercompany eliminations works in the cas… -
ICP Reports are not consistent when displaying Entities in a ReportICP Report's behavior is not consistent when displaying Entities in a Report. As per documentation, If you specify the shared instance of an entity, the report displays …MKhade 42 views 7 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close -
Intercompany roles or privilegesSummary: I don't have access to the tasks : Transfer to payables, Transfer to receivables, Transfer to general ledger with standard intecompany role. How can I have acce…
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Reversal batch in Intercompany picks default conversion rateSummary: Reversal batch in Intercompany picks the default conversion rate though we used the SPOT rate at the Original Batch. The expectation is to pick the rate from th…
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Do we have feasibility to charge hours from OTL to Two different Ledgers and COASummary: Use of OTL between two different ledgers/CoA Content (required): Do we have feasibility to charge hours from OTL of resources belongs to "A" Ledger/COA to diffe…Bala Gummadi 121 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI)
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Retained Earning Elimination queryContent Hi all We have an issue where some elimination is not happening, and we do not understand the reason behind it: Example: This account (FCCS_Retained Earnings) ha…NKW 57 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Mapping for Joint VentureSummary: Use Case: We are planning to get into Joint Venture with one more organization for a Project. Under this joint venture each party would poses a defined percenta…Ashraf Bilal.R 51 views 4 comments 0 points Most recent by Karen Brown-Oracle General Ledger & Intercompany -
How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 12 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Currency of Intercompany TransactionsHi everyone, We're using the Intercompany module in Fusion to generate AR and AP invoices between internal entities. We have entity A linked to ledger A (in GBP) and ent…Catheryne 21 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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How can I close the intercompany accounting accounts?Summary: How can I close the intercompany accounting accounts? I am in a new implementation where there are 80 different legal entities but they all have the same ledger…Pedro Carlin 51 views 4 comments 0 points Most recent by Pedro Carlin Financial Consolidation and Close
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If the receiver approval step for intercompany (I/C) transactions can be removedcheck if the receiver approval step for intercompany (I/C) transactions can be removed? Below is the table illustrating the As-Is process and the To-Be process for your …Raj Thirumal 101 views 11 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Translate specific GLs/Accounts during the translation process basis transaction rateSummary: Hi, Is it possible to translate balances for certain accounts at their respective conversion rates when the transaction was posted? Currently, we have a busines…Stuti.Agarwal 32 views 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to define Intercompany to always hit to a single BSVSummary: Our client has the scenario for all payments and receipts on behalf they wanted the intercompany AP and AR to hit to a single BSV as then they can manage all th…Alicia Ng-Oracle 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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SUPERVISORY APPROVAL FOR GROUP APPROVALSummary: Hi All, Below is the Intercompany Workflow approval requirement. APPROVAL LEVEL 1: GROUP APPROVAL. APPROVAL LEVEL 2: MANAGER OF USER APPROVED IN APPROVAL LEVEL …
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Goodwill is not being calculated and consolidation is not happening in Oracle FCCSHi all, I am very new to Oracle FCCS and learning it with some test case scenarios. I have configured the application and input the following data. Below screenshot prov…Ram Kashyap 93 views 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Can we create RMCS Contract from Internal Sales OrderSummary: We are creating an External Order to Customer in OU1 and an Internal Order in OU2 for the item sold by OU1 to the external customer. We have RMCS implemented in… -
Is It Possible to Set Up Calculation Manager to Post The Output To Other Ledger?I have a dilemma. I have been reading documents about Elimination Processes for Consolidation purposes. It seems that FCCS is really needed to come up with consolidation…Butch Melvin 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
How to restrict create accounting and period close by entitySummary: The closing process in Oracle is by Ledger. This creates problem when you have multiple entities [BSV's] within a Ledger. We have a global client with several l…Raj Mohanraju FRNT 31 views 3 comments 0 points Most recent by James McBride General Ledger & Intercompany