Intercompany
Discussion List
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Intercompany BPM Workflow-Renew to include Final Expired notifications (emails & Bell icons)Summary: Request Intercompany BPM Workflow to include Final Expired notifications (emails & Bell icons) after the Renew option is finally expired Content (please ensure … -
Three entities in one Business UnitSummary: We have a client which has 3 legal entities. Entity 1 : Holding entity Entity 2 : Main entity where most of the operations will happen Entity 3 : Another entity…Mig_ph 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Intercompany solution when some entities are outside OracleSummary: We have a scenario wherein some of the Legal entities are not on Oracle cloud ERP ( they use different ERP solution), however, we were exploring options if we c…Alim Alimia 21 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Posting errors when credits are included with multiple entity payments or invoice with credit line.Summary Intercompany/Accounting posting errors with multiple entities and a credit line within an invoice transaction or payments paying both invoices and credits for se…User_2025-02-08-04-29-45-041 75 views 14 comments 3 points Most recent by Baskara Sateesh-Oracle General Ledger & Intercompany -
Intercompany accrual and automatic reversalSummary: Business requires accruals for intercompany to be entered directly in the IC module. The expected benefits of accruals being entered in IC rather than GL is tha…
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Derive provider distribution cost center based on the DFF that is created at the distribution level.We are trying to derive provider distribution cost center based on the DFF that is created at the distribution level; however, it is not working as expected. Setup/ test…AbhishekTiwari 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Intercompany Balancing Rules use cases and how to use them?Hello, I went through with the oracle Document (Implementing Enterprise Structures and General Ledger) explaining intercompany balancing rules with the examples but i co…Ezzeldin Ashraf 51 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Content (please ensure you mask any confidential information): Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Ba…Shilpa Pekade 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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AP INVOICE with Intercompany segmentSummary: I am trying to manually create AP Invoice and trying to put intercompany segment(counterparty here) manually.when i post the accouting entrry , it does not popu…Snigdha Jain 21 views 4 comments 0 points Most recent by Alim Alimia Payables, Payments & Cash Management
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IC elimination happening at Standalone level, needs to be removed.We have Tagged two newly created account codes in few ICP locations for ICP elimination. The same code is getting eliminated in standalone as well, however this should b…KIRTI SETH 1 view 1 comment 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Eliminate 100% Data Source Total Input & Adjusted value for the proportional methodWe understand the FCC out of the box Elimination rule checks If the amount proportionalized by either entity is less than 100%, then only the lowest proportional amount …Vishal Pinakin Vora 41 views 9 comments 0 points Most recent by Vishal Pinakin Vora Financial Consolidation and Close
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REceivables transaction numbering for IC module transactionsWe are implementing InterCompany module for many companies of the group in different countries. Each country has a different legal requirement regarding receivables tran…FlorenciaWasserlauf-Oracle 1 view 0 comments 0 points Started by FlorenciaWasserlauf-Oracle Receivables & Collections -
How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summarySummary: PO is raised from AB Bu to CD Bu. AR invoice is raised from CB Bu through OIC as its third party system. CD Bu is booking travelling tickets to AB Bu and other …Achi Murali Krishna-Oracle 111 views 2 comments 0 points Most recent by Achi Murali Krishna-Oracle Purchasing
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Intercompany Elimination is not happening in shared entitySummary: There is new requirement from business for OrgByPeriod. we have 100% ownership and not enable any configurable consolidation rule. we have 10 yrs data in the sy…
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Is it feasible to use or enable future segment as Intercompany SegmentSummary: Hi Experts Current we have 8 Segment in Prod COA as below 1. Company 2.Line of Business 3. Activity 4. Location 5. Department 6. Natural Account 7.Future1 8. Fu…Satya Mothe 81 views 2 comments 0 points Most recent by Uma Maheswara rao Ulisi General Ledger & Intercompany
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Documentation on how to setup Organization Specific Rate Type for Batch-Based Intercompany TransactiIn the new feature page for 25A, under Intercompany Processing, the Organization Specific Rate Type feature is described. At the bottom, it is mentioned: "For more infor…Patricia Seder 11 views 2 comments 0 points Most recent by Patricia Seder General Ledger & Intercompany -
Organization Specific Rate Type to Generate Accounted Amounts for Intercompany Batch transactionsSummary: 25A-Organization Specific Rate Type to Generate Accounted Amounts for Batch-Based Intercompany Transactions As per 25A document, the order of precedence the rat…Surendra Ch 43 views 3 comments 0 points Most recent by Patricia Seder General Ledger & Intercompany