Intercompany
Discussion List
-
Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…Prabhu Acharya 71 views 4 comments 0 points Most recent by Prabhu Acharya General Ledger & Intercompany -
Oracle Fusion Intercompany Transaction Auto‑Approved After WithdrawalSummary: Intercompany transaction is auto‑approved by workflowsystem after user withdrawal in approval workflow. Content (please ensure you mask any confidential informa…
-
How to exclude few ICP entities while running Inter company matching ReportSummary: How to exclude few ICP entities while running Inter company matching Report Content (please ensure you mask any confidential information): Hi team, While runnin…DISHIL SHAH 33 views 6 comments 0 points Most recent by DISHIL SHAH Financial Consolidation and Close
-
Cross Currency Application Difference Between AP and AR in Intercompany TransactionsHi All, We are observing a difference in cross-currency behavior between Payables (AP) and Receivables (AR). While AP allows full settlement of transactions using foreig…
-
Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…Amulya12345 51 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Intercompany TAD setup exampleSummary: Attaching a document that provides example on how to setup Transaction Account Definition TAD for Intercompany Content (please ensure you mask any confidential …MariCostache-Oracle 230 views 5 comments 7 points Most recent by Vikas Sharma General Ledger & Intercompany -
Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
-
Intercompany settlementSummary: Hi Team, Could someone help with the concept of Intercompany settlement? Additionally we have one BU and one Legal Entity and many company(entity) segment value…
-
FCCS Configurable Consolidation Redirection for Entity and IntercompanySummary: We are using Redirection in our configurable rule for Entity and Intercompany, but the rule is not performing redirection. Content (please ensure you mask any c…Rahul Sharma-226069 41 views 8 comments 0 points Most recent by Rahul Sharma-226069 Financial Consolidation and Close
-
Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…
-
Unable to create intercompany agreementUnable to create intercompany multitier agreement. Received the below error "could not load data: status 404Anusha Naik 1 view 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
CustomSummary: Intercompany eliminations across different LOBs retain source LOB instead of defaulting to “No LOB" Content: The customer is facing an issue in FCCS related to …
-
Need to create two levels of approvals for Intercompany Batch one for Provider and one for receiverSummary: We have business requirement for having two levels of intercompany approvals. One approval is required from the Intercompany batch provider entity A after this …
-
Intercompany allocationsSummary: I am trying to configure the intercompany allocations and come across two challenges. 1. For the STAT journal which will derive the weight of the allocation, on…Tim Jespersson-Oracle 1 view 0 comments 0 points Started by Tim Jespersson-Oracle General Ledger & Intercompany
-
intercompany matching with transaction currencySummary: We have a requirement to implement IC matching with transaction currency. How can this be facilitated in FCC? Content (please ensure you mask any confidential i…Joost Mellegers 72 views 18 comments 0 points Most recent by Girish Joshi Financial Consolidation and Close
-
Cross Regime Intercompany transaction- Document totalSummary: Document total varies for generated AP and AR Invoice in case of Intercompany. Does system not check the total of both the documents? Does this not lead to reco…MeenakshiK 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
-
Intercompany transactions backed by Purchase and Sales Order.Hi, I want to create Intercompany transactions which are supported by purchase order and Sales order between the intercompany divisions. Kindly help to check how this. T…
-
Redwood rolloutSummary: We have seen deadlines for redwood rollout of 27A for SCM and CX, after which the classic UI will not be supported. We have yet to come across any such announce…Zujaja Ali 52 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
-
Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…Shivkumar Agarwal 155 views 6 comments 0 points Most recent by Rebecca Sowards-Emmerd General Ledger & Intercompany
-
distributions exist for this intercompany transaction. delete the distributions and try again.Summary: Content (please ensure you mask any confidential information): Hello ALL, i'm importing AR invoices via FBDI, a lot of intercompany transactions are imported, e…
-
IC Batch should get Auto Reject if Attachment is not doneSummary: We have a requirement where, while creating IC batch, if attachment is not done at the header level then it should Auto Reject the batch. Does any one has come …