Intercompany
Discussion List
-
Intercompany invoice accounting date is not matching with GL DateOracle Fusion: AGIS batch created on 2nd Dec,2024. AR Trx Accounting Date, 2nd Dec, 2024. GL Accounting Date 30th Nov,2024. Why system posted Transaction created on 2nd …Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Hemanth Buccapatnam Tirumala General Ledger & Intercompany -
How to write intercompany rules for AR tax rateSummary: Requirement is to default a Tax Rate on AR Invoice when the transaction comes from intercompany. Intercompany module can't provide the tax rate. So the Tax rule…
-
Ability to pay an AP invoice on behalf of another legal entitySummary: We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoice. Content (required): There is a Legal Entity in UK with GBP ledger and…lsriramakumar 980 views 3 comments 0 points Most recent by Mahmoud Samir Abdulshakour General Ledger & Intercompany -
Processing of AP intercompany cross charge InvoiceHi Cloud Community, We want to aim to create AP Invoice with intercompany cross charge ( liability and expense are different legal entities). Can I allow for multi-tier …Gaurav_02 21 views 1 comment 1 point Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
-
i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloadSummary: i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloads. I tried few payloads like /task:task/task:payload/ns1:fin…
-
Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any…
-
ICP Matching Report displaying incorrect EntitySummary: Content (please ensure you mask any confidential information): Hi all We have an issue where our ICPs Matching Reports are displaying incorrect Entity which are… -
Is there ability to override IC clearing account segments using SLA modification in Oracle fusion?Summary: Is there ability to override IC clearing account segments using SLA modification in Oracle fusion? Content (please ensure you mask any confidential information)…AASHUTOSH K. UPADHYAY-Oracle 11 views 0 comments 0 points Started by AASHUTOSH K. UPADHYAY-Oracle General Ledger & Intercompany -
Intercompany AccountSummary: Intercompany Account Content (please ensure you mask any confidential information): Hi, Can someone please help on the Intercompany account elimination setup.Pl…Anchal Agarwal 92 views 21 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
-
Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…
-
Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …Swati Bobade 501 views 13 comments 0 points Most recent by Gopal Krishna Vedula-Oracle General Ledger & Intercompany
-
How to interface Intercompany "Rejection Comments" from BPM Workflow into IC "Rejection Reason" ?Summary: Is there a way to interface Intercompany "Rejection Comments" input in Intercompany BPM Approval Workflow into the IC "Rejection Reason" field within the Interc…
-
Secondary Balancing Segment – Intercompany Transaction IdentificationSummary: We have created a Secondary Balancing Segment in our ledger setup. However, when performing intercompany transactions, there is no intercompany segment defined …Arsalan Akram 24 views 2 comments 0 points Most recent by Arsalan Akram General Ledger & Intercompany
-
Automated intercompany transactions between legal entities under the same business unit.Can we process automated intercompany transactions between legal entities under the same business unit?
-
Context sensitive DFF on specific Intercompany Transaction TypesWe are in the process of setting up Context sensitive DFF on specific Intercompany Transaction Types, but the DFF is available for all Transaction types and is not restr…
-
Intercompany transaction type as condition for Intercompany inbound transaction Approval in BPMSummary: Is it possible to create Intercompany transaction type as condition for Intercompany inbound transaction in oracle BPM FinFunTransactionApproval rule Content (p…
-
Remove Intercompany Allocation (B/U)Summary: We have a business that we have recently sold that was setup in our intercompany configuration to trade between our businesses. This issue now is that, we've un… -
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 112 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…
-
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
-
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 47 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
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 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
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
-
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,…
-
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…