Intercompany
Discussion List
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Provider not show during the Intercompany transaction creationSummary: We try to create Intercompany but can see any of our providers was setup. We complete all setup the transaction, the organization open period and assing data ac…Christian Leon 84 views 1 comment 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany -
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. -
If one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejectedSummary: In intercompany module, if one reciever rejects in a multi-receipieint transactions, does the whole transaction get rejected or just partial Content (please ens…
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FCCS - return intercompany ownership method in Dynamic CalcSummary: Our clients require AR and AP reporting segmented by intercompany consolidation method—such as IC-to-Subsidiary, Equity, and other classifications. I'm currentl…MC00062 21 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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How the supplier liability account is deriving on payable invoice for Intra company vendorHow the supplier liability account is deriving on payable invoice for Intra company vendor Need to some changes in supplier liability account combination for intra compa…Santoshh Mishrra 41 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possible to configure Intercompany Invoice number lengthSummary: Is it possible to configure Intercompany Invoice number length? Our Intercompany invoice numbers are currently 5 digits. This length is consistent with old Inte…Neal Foley 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Allocation rules are creating duplicate data for Elimination of intercompany transactionsSummary: We need a solution for an issue related to an Allocation rules that we have, which is created to eliminate the IC balances. We have two ledgers, but the primary…Vamshi K G 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Finding corresponding entity§ion of an intercompany transaction that hits an entity & sectionHow to find the originating entity and section number of a transation that ends up in another entity and section in the General Ledger. Currently our ERP COA has Entity,…
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Intercompany ApprovalWe have a requirement that approval should follow the position hierarchy of the cost centre manage (CCM) based on the cost centre (SEGMENT2) provided in the intercompany…
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How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 million
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Unable to use restricted account in AGIS transactions. Account value is restricted in Account valueUnable to use restricted account in AGIS transactions. Account value is restricted for use as manual journal in Account value set. Account can be used in Payables and Re…Shallu Sharma 1 view 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Not able to get intercompany line in BICC PVO'sFscmTopModelAM.FinFunIntercoTransactionsAM.DistributionInitLinePVO, FscmTopModelAM.FinFunIntercoTransactionsAM.DistributionRectLinePVO We are syncing both the PVO's but …Anuj Gupta 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How does Intercompany elimination work when ownership management is disabledSummary: In an Oracle FCCS application where Ownership Management is not enabled, we’ve noticed that Intercompany eliminations are occurring at the immediate parent leve…AlokP 51 views 9 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Plan for Stub Year Close in Oracle CloudHi Team, Our client got acquired by another company and they would have to close their period short on August 15. They will still continue to record transactions in the …NJain 21 views 2 comments 0 points Most recent by Madhu Chalamalasetty General Ledger & Intercompany
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Intercompany ApprovalHi Team, We have a requirement to select the approval based on cost centre and amount. As there is no direct field/attribute available in intercompany approvals for gett…
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Set transfer pricing by inventory orgSummary: Current transfer pricing configuration only can setup by BU, from one BU to another BU. Can the system allow set transfer pricing by inventory org or legal enti…
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Is it possible to Drill through the Journal Data in FCCS?Summary: Hello, We are performing the Oracle Fusion and flat file data loads in FCCS Data Management. I wanted to know if drill through is supported for Journal Data ? H…Sirisha G 71 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Issues Under Intercompany Balancing Rule with Multiple Inter Company Transaction TypesWe wants to capture diff natural accounts as IC AR/IC AP based on different transaction types under IC Balancing rules. We have 2 types of Transaction types and in both …Hiten M Sawant 1 view 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Is there anyway to enforce a different conversion date than the accounting date in Intercompany?The Transactions created in Intercompany module takes the exchange rate of the accounting date. There is no specific field / column given in Intercompany to update the c…
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Has anyone experience not being able to create Intercompany Payables Invoices?In Intercompany, we created a new Intercompany Organization with everything else remaining the same - Legal Entity, Supplier and Customer; then disabled the previous Int…
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Is there any way to create an intercompany transaction with different VAT rates?Summary: Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VA… -
Intercompany Single Batch Entry ADFDI import bug re. end dated segment values?Is there a bug with the date validation on the creation of intercompany transactions via the IntercompanySingleBatchEntry ADFDI spreadsheet? We have an end dated general…Elaine Hendry 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Creating Journals to move remaining balances in Fixed Asset Books between Legal EntitiesSummary: We recently had to move an existing business unit to a new legal entity as a result we had to create a new asset book and move the assets to a new book. We have…Robert G Wilkinson 11 views 3 comments 0 points Most recent by Robert G Wilkinson General Ledger & Intercompany
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Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when…Victor Chrabieh 471 views 6 comments 0 points Most recent by mohamed elshorbagy General Ledger & Intercompany -
24C New BIP report Journal and Transaction Details Report Unable to Select From & To Period ParameteSummary: 24C New BIP Report: Journal and Transaction Details Report: Unable to Select From & To Period Parameters Content (please ensure you mask any confidential inform…
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Intercompany Approval Group and Supervisory hierarchy approvalWe have business requirement of 2 level of approval. On the first level of approval, the approval should go to a specific approval group based on certain conditions. On …Aaron Leus Baquiano 21 views 2 comments 0 points Most recent by Aaron Leus Baquiano General Ledger & Intercompany
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Matching Report = Account in Rows behaviourSummary: Content (please ensure you mask any confidential information): Hi all I want to know what is the exact behaviour of "Accounts in Rows" within Intercompany Repor…