Intercompany
Discussion List
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Changing the Legal Entity to Balancing Segment AssignementSummary: Client would like to reassign a value to a different Legal Entity after transactions have been posted in GL? What is the recomended aproach? Content (please ens…Pablo Schenquerman 11 views 2 comments 0 points Most recent by Pablo Schenquerman General Ledger & Intercompany -
Considerations and best practices for migrating data from an on-premises GL to Cloud GLHi Can anyone help for some real time key considerations and best practices for migrating data from an on-premises General Ledger system to Oracle Cloud General Ledger. …Madhavi.Godbole 34 views 1 comment 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany -
Segment security applied on department but user can view the other deptt records in Review BudgetarySummary: Segment security working properly on budget entry for a user but when we go to Review Budgetary Control Balances then we can see unauthorized departments ( not …
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Configure intercompany (finFun) approval workflow utilizing GL distributionsSummary: Configure intercompany (finFun) approval workflow utilizing GL distributions Content (please ensure you mask any confidential information): Currently, FinFunTra…Senthil Mohanraj 113 views 2 comments 1 point Most recent by Senthil Mohanraj General Ledger & Intercompany
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Clearing Intercompany related transactionsWe use OIC to run our integrations for our AP and Payroll into the GL. The Payroll batch we had was for Oct 23 which was accidentally imported while we were in Nov23 clo…
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Is there a way to send notification of incoming Intercompany Transaction to both Receiver & ProviderSummary: Expectation is that both the Receiver and Provider should be notified of an incoming intercompany transaction. I'm not talking about approval, Whenever an Inter… -
For intercompany M-M scenario, is it possible to use any different solution other than the clearing?Summary: There is a scenario where M-M journal entries were created and error because intercompany clearing company wasn't set. So as workaround the configuration was se…
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Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…Federica C. 121 views 14 comments 0 points Most recent by Kaitlyn Jannotta General Ledger & Intercompany
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Can you change the intercompany report to show just entity and not [parent].[entity]Summary: Is it possible to get the intercompany report to use just the entity name even when there are alternate entity hierarchies? Content (please ensure you mask any … -
Oracle Fusion Cloud - India Localization Implementation GuideHi, We are looking for Oracle Fusion Cloud - India Localization Implementation Guide. Kindly share it if you have any. Thanks.Ramkrishna Maramreddy 91 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…Mig_ph 71 views 6 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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GL Code combination soap connenctionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): https://serve…DurgaDinesh 41 views 1 comment -1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Auto populate provider and receiver account in transaction distribution by transaction type nameWe are setting up the Transaction Account Builder for Intercompany transactions to automatically populate the accounts (entries) for provider and receiver in distributio…Butch Melvin 131 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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how cost center is derived by intercompany balancing rulesSummary: 2 primary balancing segment (PBS) values have different cross-validation rules (CVR) for cost center. This requires intercompany balancing rules to have differe…Roman Havrylyak 72 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Intercompany lines do not appear to reconcileSummary: I have a rule to reconcile intercompany lines but when these lines are generated in my AP as a balancer, they do not appear as an option within my reconciliatio…João Bay 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Entity should not have intercompany with itself. How to restrict data load for these intersectionSummary: We wanted to restrict data entry to the intersections - Entity and intercompany itself. Content (please ensure you mask any confidential information): Version (…Kumara Surendra 11 views 3 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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How to put validation to make sure that intercompany account is always tagged with ICP EntitySummary: We wanted to make sure that we always have Intercompany accounts being tagged with ICP entity so that the data in the Intercompany account will be eliminated pr…Kumara Surendra 31 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany Transaction User Rate type SelectionSummary: Intercompany Transaction User Rate type Selection Content (please ensure you mask any confidential information): User would like to select Conversion User Rate … -
Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” screen?Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” on Intercompany screen?Raj Thirumal 31 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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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…
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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 61 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 77 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 57 250 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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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