Intercompany
Discussion List
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Clearing company in intercompany transactionsContent Hi all, Please advice whether is it mandatory to map legal entities to balancing segment value to use clearing company. Best Regards, VipushaVipusha Chandrakumaran 63 views 4 comments 3 points Most recent by Bernardine Rogers General Ledger & Intercompany -
Alerts OR processes that show potential problems at month-endSummary We used to build alerts in eBS to show unposted journals , records stuck in GL interface, unprocessed IC transactions , etc... Is there systematic way to address… -
Reconciliation of inter company receivables accountContent Hi Experts, Please advice as to what reports can be used to reconcile intercompany receivables account in addition to the intercompany reconciliation report. Bes…Vipusha Chandrakumaran 44 views 2 comments 3 points Most recent by Vipusha Chandrakumaran General Ledger & Intercompany
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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Equity Pick up Rule in FCCSSummary Equity Pickup Calculation for First PeriodContent Hello Gurus, We were trying to use the equity pick up rule in FCCS and facing below issue in first period calcu…
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Enterprise Structure Design - question about lost IC FunctionalitySummary Enterprise Structure Design - question about lost IC FunctionalityContent Enterprise Structure Design - question about lost IC Functionality. Fusion Enterprise S…User_2025-02-11-01-16-13-559 40 views 2 comments 1 point Most recent by User_2025-02-11-01-16-13-559 General Ledger & Intercompany -
Ellimination SetSummary Elimination SetContent Need assistance in setting up Elimination set in Consol books. Company A pays out 2M for Company B, I want to eliminate company B transact…CraigX 51 views 4 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to Remove the customer from the the Intercompany Customer/Supplier AssociationSummary How to Remove the customer from the the Intercompany Customer/Supplier AssociationContent Team, Do anyone know How to Remove the customer from the the Intercompa…User_MYZC7 296 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Shared Entity Parent is not eliminating Intercompany balancesSummary Shared Entity Parent is not eliminating Intercompany balancesContent I have created a shared Parent member in the entity dimension but on consolidation there is …Alan Hall-251497 81 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Importing Intercompany TransactionsContent Hi, Can we leverage the IntercompanyTransactionImportTemplate to generate "intercompany" AR and AP transactions on the Business Unit? The scenario is that there … -
Investment in Sub consolidation rule failing since March patchSummary Since March 22 consolidations give error messages. This seems related to the fix ILvl0Descendants(FCCS_Intercompany Entities)Content Hi, Starting March 22 consol…Joost Mellegers 48 views 6 comments 0 points Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close
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Entity name change in FCCSSummary Will ICP name be automatically updated after base entity name is changedContent Hi there, We are designing a solution to incorporate the local GAAP requirement, …Amber Pu 72 views 6 comments 0 points Most recent by Aravind Thiagarajan Financial Consolidation and Close
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Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Intercompany report matching accountsSummary HFM allows the Account and Matching Account to be the same while FCCS does notContent Currently in HFM, we are able to have the Account and the Matching Account …User_2025-02-11-19-15-01-581 39 views 3 comments 0 points Most recent by Payal Kapoor-72335 Financial Consolidation and Close
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Intercompany Business Scenario AGISSummary Intercompany Business Scenario AGISContent Hi Team, Our business has below scenario Company A - Ledger A - This entity has all the subledger enabled. Company B -…Gopal Somani 75 views 4 comments 2 points Most recent by Bernardine Rogers General Ledger & Intercompany
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FCCS: Translate Rule in Enterprise Environment does not translate.Content Hi all the Translate Rule in Enterprise FCCS does not seem to work for intercompany report. In the FCCS standard we have not problem. As this is system generated… -
Loading Multi period figuresSummary Loading Multi period figuresContent Hi All, i need to implement an interface by using "Data Management" in FCCS in order to load figures of 12 months for a speci…Antonio Barbaro 26 views 3 comments 0 points Most recent by Thejas Shetty-Oracle Financial Consolidation and Close -
Intercompany Batch CurrencySummary Intercompany Batch CurrencyContent In the Intercompany System options there is only one available Currency option. Is there a way to have this set to more than o…User_2025-02-06-00-15-19-515 30 views 1 comment 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Issue with Posting Journals by Power UsersSummary Issue with Posting Journals by Power UsersContent Hi Friends- Just came across an issue - During monthly close, we have observed that power users are not able to…Amit Agarwal-158816 85 views 24 comments 1 point Most recent by User_2025-02-06-08-00-18-726 Financial Consolidation and Close -
Investments elimination issueContent We are facing an issue regarding the configurable consolidation. I try to explain the behavior. We have developed the elimination of investment in a rule set (YT…
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how to move Intercompany Matching Reports with MigrationContent Hello All, I would like to export and import the Intercompany Matching Reports created in prod to test but I'm not able to see in Migration the relative artifact…Gianluca Natili 20 views 3 comments 0 points Most recent by Unknown Financial Consolidation and Close