Intercompany
Discussion List
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Liability Account on Intercompany AP InvoiceSummary: Can you help me understand logic for AP Liability account derivation for a manually created Intercompany Invoice. We have configured Intercompany Customer Suppl…Aakash Agal 43 views 3 comments 0 points Most recent by Faisal Naeem Shaikh General Ledger & Intercompany -
Intercompany Transaction without the Receiver DistributionIs it possible to submit an Intercompany Transaction for Approval without the Receiver Distribution? The requirement was any intercompany transaction must have approval.… -
Inter-company transaction notification to ReceiverSummary: How to Send Notification to Receiver to update or check Receoiver's Distribution to Particular Receiver when Provider Submits Intercompany Transaction without R…
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Inventory Organization not appear on LoV list when create transaction from Intercompany AccountingHi All, I try to add new Inventory Organization onto LoV list in Create Transaction Intercompany Acocunting Form Fusion by add data access set for users with security co…Ruosidah 35 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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No LoV in Provider and Receiver List (Intercompany Accounting Fusion)When create transaction from Intercompany Accounting module in Demo Fusion, I can't find LOV value in Provider and Receiver Field.Rosida Majid 35 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Malinda 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany Approval is required for each IC Batch and not for each Transaction within an IC BatchSummary: How to modify/add Intercompany Approval rules to trigger approval for each IC Batch (at batch level) instead of triggering approval at each Receiver/Transaction… -
IU configured at ledger level does not populateDEPTID valuesSummary: Interunit accounting entries configured at ledger level does not populate underlying DEPTID values from source transaction. Content (please ensure you mask any …
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Asset Intercompany Balances rulesSummary: Hi, We wanted to configure the intercompany rules for assets. Need to load those rules in Bulk and need help how to configure those rules Content (please ensure…mohana ungarala 1 view 2 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany -
No Data Displayed for Selected "From Ledger" in Intercompany Balancing RulesI notice that multiple intercompany balancing rules have been defined, but when I search using a specific "From Ledger" in the "Manage Intercompany Balancing Rules" page…
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Intercompany transaction disappearing after transfer to PayablesSummary: We had an intercompany transaction that has disappeared. The Transfer Intercompany Transaction to Payables process was successful but there is no record of the …Anthony Iannuccilli 35 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is it feasible to have a single ledger and legal entity with multiple BUs based on country?Is it feasible to have a single ledger and legal entity with multiple BUs based on country? What would be the Prons and Cons of doing so? For example, if it has an impac…
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Can we map different journal categories with Intercompany transaction typeIs it feasible to map a different Journal category other than global Intercompany category for the Intercompany journals getting created from intercompany ModuleShivang Parmar 32 views 6 comments 0 points Most recent by Neelam Thakur General Ledger & Intercompany
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Oracle ERP Redwood timeline for Approvals and NotificationsSummary: Oracle ERP Redwood timeline for Approvals and Notifications Content (please ensure you mask any confidential information): Request you to kindly clarify the bel…Shivkumar Agarwal 144 views 4 comments 0 points Most recent by Rebecca Sowards-Emmerd General Ledger & Intercompany
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intercompany batch distribution lines excel exportHow can we export the distribution lines of the intercompany batch.Adarsh1-Oracle 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
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How to setup the Approval rules in intercompany depending on the selected Receiver OrgSummary: We have a requirement to setup the approval in intercompany. If receiver organization is selected as **** then the users from that organization should be visibl…Swati Bobade 21 views 2 comments 0 points Most recent by NeeharikaVinjamuri General Ledger & Intercompany
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How to prevent transfer from CTA to equity plug with IC elimination in the P&L?Summary: We have added multiple IC accounts in the P&L and BS for amongst others (amortization of) internally generated intangible assets as we have internal transfers o…Joost Mellegers 11 views 4 comments 0 points Most recent by Chansouda-Oracle Financial Consolidation and Close
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How to get the value of Group ID bulk import of IC transactions from OICWe are planning to automate our IC import using OIC. but the job requires Group ID as parameter when doing the bulk import and I am using the ERP cloud adapter so both L… -
Impact of Reversing the batch from intercompany moduleHi Team, Need your help in finding the impact of reversing the batch from intercompany module on AP module. Credit Memo "123_wrong_CM" was issued using the "Reverse batc…Akash Verma 62 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Intercompany Assign Distribution doesn't generate distribution automatically.Summary: Intercompany Assign Distribution doesn't generate distribution automatically. Content (please ensure you mask any confidential information): While creating Inte…User_UPHXT 152 views 2 comments 0 points Most recent by Nandini Agarwal General Ledger & Intercompany
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How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules. We have one ledger & 2 Business unit are part of…Shilpa Pekade 21 views 2 comments 0 points Most recent by Saumya Chadha General Ledger & Intercompany
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How to edit the Intercompany accounting In Intercompany Balancing Rule?Summary: Dear All, Thank you in advance for your help. While implementing the intercompany Balancing Rule, specifically the Ledger rules, I have noticed that there is a …
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Suppress header in ICP Matching reportSummary: While generating the seeded Intercompany matching report in FCCS, if we select All Plug Accounts as an option and enable suppressiong for missing data then the …Harshita K 31 views 6 comments 0 points Most recent by Anand Thota Financial Consolidation and Close