Intercompany
Discussion List
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Intercompany Report at First Common Parent with Security RestrictionsSummary: In Oracle FCCS, we have multiple regions such as the UK and Spain, each with their own entities -for example, UK01 and UK02 under the parent entity UK, and SP01…Saraiya Daisy Dhanesh 12 views 2 comments 0 points Most recent by User_2616D Financial Consolidation and Close -
IFRS 18 Compliance- step by step instruction for setup for Hongkong ClientsHi, From January 2027 onwards IFRS 18 is going to be implemented, is it mandatory for Hongkong based clients? If yes, provide us the approach given by Oracle to acheive …Rachaiah Vadlakunta 35 views 3 comments 0 points Most recent by Rachaiah Vadlakunta General Ledger & Intercompany
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Third Party Tax registration number is not auto populating in Intercompany Transaction of AP InvSummary: Third Party Tax registration number is not auto populating in Intercompany Transaction of payable invoice Content (please ensure you mask any confidential infor…ramsethy 34 views 2 comments 0 points Most recent by LaurentDup Payables, Payments & Cash Management
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Unable to Transfer interco AP transaction to payablesSummary: We are unable to create the AP invoice for an intercompany batch. The AR transaction was successfully transferred to receivables but the transfer to AP fails du…Ella Ram 556 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Managing User-Defined Attributes (UDA) for Accurate Period-Specific Financial DisclosuresSummary: Hi Experts, We have a requirement to retrieve data based on the control method, such as subsidiary, joint venture, or associate. To achieve this, we introduced …
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GL Allocation: Use Prior Period as Source and Post to Current Period (Fully Automated)We are trying to confirm whether the following requirement is supported using standard Oracle Cloud GL Allocations functionality Requirement: The allocation rule should …J. Powell 65 views 1 comment 0 points Most recent by CA Nirmal Choudhary 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… -
GL Allocations ProcessHi All, Could you please provide to GL allocation process document with in product code segment to allocation procedure. Intercompany process document step by step if po…Kasi Reddy Punugpti 24 views 2 comments 0 points Most recent by Kasi Reddy Punugpti General Ledger & Intercompany
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Intercompany bell notification workflow list to display exact local date and timeHi Oracle, Is there a way to setup the Intercompany Bell Notification workflow to display the extract local date and time instead of 5 hours ago, 1 day ago etc? The loca…
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Intercompany organisation not available in the Provider LOV in the Create Intercompany UISummary: Intercompany organisation not available in the Provider LOV in the Create Intercompany UI Data Access set was provided to User for the specific intercompanuy or…
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Intercompany Segment default to default value in generated balancing lines for Many to Many ScenarioWe have business requirement that when Oracle identifies a Many to Many Journal the generated balancing lines will have intercompany segment as default value"00000" Exam…Leus Baquiano 22 views 1 comment 0 points Most recent by Maheswara Reddy P.V-Oracle General Ledger & Intercompany
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Intercompany Balancing Rules not working as expected when a AP Payment includes a Credit MemoSummary: There is a particular scenario for an intercompany invoice payment, which includes a Standard Invoice + Credit Memo, that was accounted but the Customer is expe…Marcelo Cardoso 52 views 5 comments 0 points Most recent by LaurentDup General Ledger & Intercompany
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Query for Integration for Intercompany transactions between Oracle fusion to Oracle EBSSummary: Can Oracle (natively or via supported integration patterns) enable a Group‑wide intercompany process that spans multiple Fusion ERP instances and EBS, while pre…
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Intercompany Eliminations ReversalHello Experts, We need guidance regarding a business/design change requirement in FCCS related to Intercompany Eliminations. Current Scenario: FCCS application has been …Sai_Srinivas_Guduru 23 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 298 views 2 comments 1 point Most recent by Rahul Taneja General Ledger & Intercompany
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User is unable to create Inter-company AR invoice through Create Invoice Page task in ARSummary: Hi Team, We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are co…
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Oracle Intercompany Approval: Can ADFdi-Uploaded Transactions Be Approved Once at Batch Level?Hello, We are implementing Oracle Fusion Cloud Financials Intercompany and have a high-volume intercompany approval scenario that we are trying to design efficiently. Ou…
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Assist in creating a custom role to allow Read-only Account Combination in Oracle ERP via Rest API?Summary : Hi Team Please assist in creating a custom role to allow Read-only Account Combination in Oracle ERP via Rest API? User wants to create a custom Role with priv…
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FCC demo application for client demoDo we have Demo FCC application for a client demo. I imported snapshot form one of the Oracle tutorials link, but it does not have good demo ready data, inserting data t…HarryEPMUser 36 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany transactions between different ledgersWe currently have 4 ledgers configured, and we need to be able to make intercompany transactions between them, can you tell us if this is possible. Best regards.