Intercompany
Discussion List
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Is it possible to upload Intercompany Balancing RulesSummary: Is it possible to upload Intercompany Balancing Rules? How? Content (required): Need to created hundreds of Intercompany Balancing Rules by Legal Entity. Versio… -
IC Batch created with Two TransactionsSummary: IC Batch created with Two Transactions and system created two AR Transactions. Content (required): IC Batch created with Two Transactions and system created two…Kumar 57 101 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 41 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany -
Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Summary Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?Content Should FCCS_Goodwill Offset and FCCS_Retained Earnings P…Nan Wang-Oracle 88 views 7 comments 0 points Most recent by KapilBankeraika-Oracle Financial Consolidation and Close
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Client may have the need to not want to eliminate the ICs at the first common parent.Summary: Client may have the need to not want to eliminate certain IC activity at the first common parent. Content (required): What is the best way to handle an eliminat…LoriW17 31 views 1 comment 0 points Most recent by David Corredera at DTT Financial Consolidation and Close
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Imported IC AP invoices to AP module but failed to create Invoice due to errorSummary: Imported IC AP invoices to AP module but failed to create Invoice due to error Content (required): Imported IC AP invoices to AP module but failed to create Inv…
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IC Transaction Provider don't know Receiver Expense Account combinationSummary: IC Transaction Provider don't know Receiver Expense Account combination Content (required): IC Transaction Provider don't know Receiver Expense Account combinat…
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22D Sweep Option (Intercompany) Transactions shows no periods to sweep tooSummary: Our GL is open for Jan with Future Enterable in Feb, however still no periods showing in Sweep Open Transactions from Manage Intercompany Period Status Version …Gerardo Carrillo 31 views 1 comment 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany -
Default LE Assignment to BUSummary Default LE Assignment to BUContent Hi We have multiple LE and each LE is assigned to a Balancing segment value. While defining a BU ,we need to attach a default …
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Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…Kumar 57 71 views 2 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany entry with 2 BSV and 2 ledger with trial BalanceSummary: 10- Company 1 - Ledger 1 20- Company 2 - Ledger 2 when passing Journal entry of amount 1000 in Ledger 1 we take entries Dr - 10-xx-xx-xx-xx Cr - 20-xx-xx-xx-xx …Umer.Farooq 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Shared base-level Entities do not have the stored member attribute of ICP_Entity_YesSummary: We have created an alternate entity hierarchy (outside of FCCS_Total Geography) of base-level, intercompany (ICP_Entity_Yes) entities, but the shared members do…Michael Clasby-46670 91 views 1 comment 0 points Most recent by Michael Clasby-46670 Financial Consolidation and Close
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Intercompany Balancing rule start Date updateSummary: Intercompany Balancing rule start Date update Content (required): I have defined Intercompany Balancing rule start Date with system date i.e., 12-Oct-2022. If I…Kumar 57 31 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…
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Secondary Ledger After Primary LedgerContent We have already implemented Primary ledger and there is the requirement of the secondary ledger to be implemented for GAAP requirement What would be the best app…Sandeep Nihalani 91 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Adjusting intracompany entries in same ledger different BSV valuesSummary: Adjusting intercompany entries but if i will do so it will again generate the two more Intercompany automated entries. How to adjust to main entries without hav…Umer.Farooq 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Intercompany entries entered in One ledger should effect in Another ledger trial balance, Possible ?Summary: We have two ledgers, 2 bsv each linked to each ledger if we pass one entry in GL with 2 different BSV as DR/CR, can its effect be on the Other ledger trial Bala…
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Created Intercompany supplier & Customer association with AllSummary: Created Intercompany supplier & Customer association with All Content (required): Created Intercompany supplier & Customer association with All. Is it required …
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Rejection ReviewHello Could you please advise on the rejected transaction, there is the Action LOV which provides two options which are Copy and Rejection Reviewed. I know that on the r…Kamonwan Srasrisom 51 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Global rule to prevent creation of certain intercompany code combinationsHi..We have a requirement to create a global rule to prevent creation of certain code combinations. The entity and intercompany code should not be the same. Any inputs p…Leela 21 views 3 comments 0 points Most recent by Eamon Kearney-Oracle General Ledger & Intercompany