Intercompany
Discussion List
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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… -
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 46 views 3 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close -
Intercompany ValidationSummary Intercompany ValidationContent Hi Experts, Is there a possibility to have a validation or some kind of blocker if the provider and the workbench type are not sam…Anjali Bisht 39 views 1 comment 1 point Most recent by User_2025-02-06-13-19-17-977 General Ledger & Intercompany
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Intercompany balance reportingSummary Where to generate a report showing the intercompany balance at a particular dateContent Hi, I have seen various reports and tried to build an OTBI report to show…User_2025-02-04-00-35-44-229 49 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany -
Valid intersection not affect the admins !!Content Hello, I configured a valid intersection rule for ICP transactions that specific account must come with ICP, however when users load the data through data manage…Hussein Mahmoud 52 views 1 comment 0 points Most recent by Joost Mellegers Financial Consolidation and Close -
Journal/Intercompany Approval notification should have Support document attachment before approval.Summary Journal/Intercompany Approval notification should have Support document attachment before approval.Content Business requirement to have to send support document(… -
Does the Netting works for two Legal Entities ?Summary Does the Netting works for two Legal Entities ?Content Hello : I was able to setup the netting in one LE, however I need it for two LE, hence I was wondering if …gabriel kinovisques-163562 125 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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when we do an inter-org transfer, we get around 30 accounting transactions generated? Is there a waySummary when we do an inter-org transfer, we get around 30 accounting transactions generated? Is there a way to suppress the number of accounting transactions?Content wh…Arijit Pramanik 18 views 1 comment 0 points Most recent by Bernardine Rogers General Ledger & Intercompany -
Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In…Kumar 57 84 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
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Clearing Account in IntercompanySummary Clearing Account in IntercompanyContent Other than setting up the clearing balancing value segment, is there any step necessary to make use of the clearing accou…
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IC Matching Report CurrencySummary Do you need to run Force Translate every time on IC Matching Reports?Content Hi All - I am running a test of IC Eliminations and IC Matching Reports where there …User_Q3YTR 36 views 4 comments 0 points Most recent by User_2025-01-28-22-31-09-349 Financial Consolidation and Close
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Intercompany ApprovalSummary Intercompany ApprovalContent Business requirement to approve intercompany transaction by mu multiple approvera. In receiver org, they have five approvers to appr…
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QTD Values inconsistentSummary For two IC accounts the closing balance for QTD and YTD differs in some casesContent Hi, for two IC-accounts we see unexpected behaviour concerning QTD data. I w…Joost Mellegers 53 views 2 comments 0 points Most recent by Joost Mellegers Financial Consolidation and Close
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GL Intercompany transactions with invoiceSummary GL Intercompany transactions with invoice-how to get detail on invoiceContent We use the Intercompany GL transaction process and require an invoice. We are able …
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How to setup Initial value for Intercompany Batch Number at the time cutover?Summary How to setup Initial value for Intercompany Batch Number at the time cutover?Content How to setup Initial value for Intercompany Batch Number at the time cutover?Rameshtalasila 38 views 7 comments 0 points Most recent by Bernardine Rogers General Ledger & Intercompany
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Intercompany Inbound Transactions are view onlySummary I am creating intercompany transactions, but when I retrieve the inbound transactions the transactions are view only – they cannot be edited.Content I am creatin…Adrian Townsend 62 views 3 comments 0 points Most recent by Janelle Azimullah-Oracle General Ledger & Intercompany -
Intercompany balance rules defined. Journal is not postingSummary Intercompany posting not happeningContent I have defined the Intercompany rules yet the posting is not successful -
How do we pass company code value to an AR DFFSummary Need ability to derive multiple company codes on the AR tax lineContent In AR we derive the company code on the tax distribution line from the AR transaction typ…Tina Lampe-Oracle 50 views 6 comments 0 points Most recent by Tina Lampe-Oracle General Ledger & Intercompany -
How does your organization handle intercompany across LedgerSummary How does your organization handle intercompany across LedgerContent Hi Looking for best practices around how does your organization handles intercompany transact…Rohan Kamat 104 views 11 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany -
General Ledger Set-up with Multiple EntitiesSummary I would everyone's experience with using 1 Ledger per Multiple entities vs. setting up 1 legder per entityContent We are going to be setting up a new Entity and …Brian Burns 58 views 2 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Inter company between Ledgers and IC SegmentSummary Inter company understanding between ledgersContent we have 3 ledgers and want to do intercompany . 3 companies with 3 ledgers (3 entities) I have defined the IC …Umer.Farooq 75 views 3 comments 1 point Most recent by Ravi Kanth Vuddagiri General Ledger & Intercompany