Intercompany
Discussion List
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Secondary Balance EliminationsSummary Secondary Balance EliminationsContent Hi All, Our ERP CoA setup is as follows: - Entity - Primary Balancing Segment - OU - Normal segment ...... - Account - Inte…User_2025-01-29-03-17-36-982 29 views 2 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Financial Consolidation and Close -
Cannot filter Intercompany Balancing rulesSummary When we enter a value to filter the Intercompany Balancing Rules it errors outContent We are using 20D. When we enter a value to filter the Intercompany Balancin…Gkonefal-Oracle 47 views 6 comments 1 point Most recent by Tyler-Oracle General Ledger & Intercompany -
How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Updating Inter-company entries when sent to Closing Balance Input MovementContent Scenario: We are currently sending the closing trial balance values to closing balance input movement. In March 2020 Closing TB value for Asset Account ABC (Inte…
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FCCS: Intercompany Matching Report Format has changedContent Hi all It seems that some new automatically generated columns with User Name/ date..etc which used to be on different rows and now they are all stacked under the…NKW 44 views 1 comment 0 points Most recent by Yuen Man Boronski-Oracle Financial Consolidation and Close -
Intra Company Shipments and InvoicingSummary Intra Company Shipments and InvoicingContent Hi All, We have two Business Units and one Legal Entity and one Ledger. Transactions happening between the two Busin…Akhaya Sahu-142001 45 views 3 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
What's New in EPM Cloud Release 20.12Summary Learn about what's new in EPM Cloud Release 20.12.Content Check out the December 2020 What's New to understand new features included in EPM Cloud Release 20.12. …Laura Ferris-Oracle 60 views 3 comments 1 point Most recent by Antonio Barbaro Financial Consolidation and Close -
Validation at IntercompanySummary Validation at IntercompanyContent Hello, Do we have any option any Intercompany level to setup a validation between Provider and Workbench type or Entity and wor…Anjali Bisht 47 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Automatically Populate a Second Intercompany SegmentSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Let's say we have Legal Entity 01 and Lin…Cathy Pence 40 views 3 comments 5 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Populating Segment Value for Intercompany Balancing Line based on Provider/Receiver distributionContent Hello, We have created an Intercompany transaction and provided a Provider distribution say 'RO001.E0012.101.R76820.RO75900010.982.RO002.00000'. Based on the Int…Roxana-Oracle 133 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Intercompany Workflow rules based on $ amount (converted to USD)Content How to setup Intercompany workflow rules based on Batch Total Running DR/CR amount but converted to USD, so that if someone enters an Intercompany transaction in…User424728 61 views 3 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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Reversals supress option on IC ReportsSummary PLUG Total value not matching depending on the the reversals optionContent Hi guys, hope you are doing well I had a question regarding the Reversals option from …User_2025-01-28-22-31-09-349 15 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Intercompany Module must allow the Segment SecuritySummary SR#3-24102157171: Oracle product should have the way to handle the segment security for Intercompany TransactionsContent Currently the Product has limitation to …Sumit Mukherjee 35 views 2 comments 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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FCCS: Partner_Elimination rule generate errorContent Hi all After creating a new Consolidation rule, it seems that when we enable FCCS_Partner Elimination, we have this error: Error compiling formula for [FY20] (li…
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IC Automatic entries by changing the values in IC segment instead of Company SegmentContent Usually when we perform intercompany entries we change the Company values e.g DR 10-xx-xx-xx-xx CR 20-xx-xx-xx-xx and the IC entries are generated automatically … -
Elimination ICP_C_304 - IssueSummary Elimination ICP_C_304 - IssueContent Hi All, In my FCCS Application I want to delete the ICP _C_304 because it's a system ICP. When I try deleting the ICP I have…Antonio Barbaro 34 views 3 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
Is there a way to get total of Intercompany balance differences in FCCS Intercompany reports?Summary Summary : We are looking for total of all inter-company balances at the end of Inter-company report for the selected plug account.Content Currently we are able t…User_2025-02-06-06-07-43-641 73 views 1 comment 0 points Most recent by Hussein Mahmoud Financial Consolidation and Close
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FCCS: Unable to copy data using script for one ICP memberContent Hi all We are using a script to copy data for ICP members, but it does not for one of the members, and we cannot find the cause. Here is the script: s is the scr…
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Elimination - YTD Data without submitting dataContent In consolidation configurable rules i have two rule-sets one to eliminate the YTD data of the current period and another to eliminate the YTD data from prior per…Timestamp EPM Team 43 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close