AGIS
Discussion List
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How to define accounting rule for intercompany transactions for secondary ledger.We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override fro…
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Any REST API for intercompany for automationSummary: Hi, Any REST API we can automate the intercompany entries in AGIS module? i.e. auto populate the intercompany entries in AGIS. Content (please ensure you mask a…
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intercompany agreementSummary: Hello Experts, I would like to understand more about new feature Intercompany agreement, what are the limitations of it. has anyone tried using the same, please…Sailaja Chillara 5 views 0 comments 0 points Started by Sailaja Chillara General Ledger & Intercompany
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How to prevent users select all the BUs when running Transfer Intercompany Transactions to PayablesA user can select all the BUs when running Transfer Intercompany Transactions to Payables. However, user cannot import ap invoices in the BUs which he/she has no ap acce…
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How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…Butch Melvin 12 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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Non-profit Specific Reports in Oracle CloudHi, Similar to below details, we are looking for details on Non-Profit specific reports in Oracle Cloud Financials Statement of Financial Position (Non-Profit) Annual Re…SaurabhSinghal 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to attach multiple receivables memo lines to one inter ttypesSome intercompany scenarios must be entered in receivables module instead of using the intercompany module because invoice created as a result of transfer to receivables…Butch Melvin 1 view 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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IC Transaction Transfer to GL Journal Line Description.Summary: After Intercompany Transfer to GL, the Journal Status is Complete, Can we return the GL journal Status to Incomplete? Because our user have requirement to updat…Hendra Widjaja 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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it is possible to enter more than one line with spread sheet in global intercompanySummary: it is possible to enter more than one line with spread sheet in global intercompany Content (please ensure you mask any confidential information): Version (incl…Bheemesh 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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IC Transaction Transfer to GLWhat is the required set-up to transfer AGIS transactions straight to GL? I would like to note that I also need to be able to transfer transactions to AP/AR. So I need t…Ifigenia Pansters 15 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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purge accounting dataIn R12 there used to be programs for Archive and Purge data. Is there something similar in Oracle cloud. Is there something similar for AR, AP and PO transactions...KumR 13 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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what's the logic for intercompany reconcliationSummary: Hi Oracle, We would like to have a summarized and detailed understanding of intercompany reconciliation functionality. The menu in Intercompany Accounting shows…
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Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction.Summary: Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction. Content (please ensure you mask any confidential information): Version (…
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How to define Dynamic Approvals Workflow based on Project Number in DFF?Summary: In the Intercompany Distributions, I created a DFF to capture the project Number. And the requirement is that, based on this project number, approvals should fl…
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What does "create summary journals" option in AGIS means?Summary: When running the "transfer to general ledger" process, here's an option "create summary journals". What does this option means? What's the difference between ch…
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How to Turn off the 24C New Feature - Transfer to Payables now excludes Incomplete AR InvoicesSummary: As per the 24C Release notes it's mentioned that "The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivable…
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Can we select quantity and unit price at intercompany module while creating intercompany transactionWhen we are creating Intercompany transaction, we don't get option to select quantity and price. So when we transfer IC transaction to AR module, the quantity is default…Ronak Sah 27 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Intercompany Balancing using Clearing Company - How to clear the "Clearing Company" balanceHi, In many - many Intercompany Balancing scenario, system uses clearing company to balance the journals. Please see example (image): In the above example, clearing comp…PandurangJ 25 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
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is it possible to use the intercompany transaction type in approval workflow?We are exploring solutions to meet the requirement for approvals of intercompany transactions. Is the Intercompany Transaction Type available as a condition in the FinFu…Rob Tempelman 21 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to route the Intercompany Batch for APproval based on User who submitted the Intercompany BatchBusiness Requirement: Any Intercompany Batches submitted by "User A" should go to "User B" for approval. We have to create the above in the Provider Organization that if…charanjit channi 12 views 1 comment 0 points Most recent by charanjit channi General Ledger & Intercompany
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Help me correct this Expression Language syntaxI created a HTML Markup through Page Composer. My goal is to check if the batch number value is equal to batch description value. For instance: Inputs Batch Number: 2535…
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How to enter many-to-many intercompany transactionTypically, intercompany transactions involve one provider organization and multiple receiver organization within a single batch number. There have been discussions and r…
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How to use Custom AR Transaction Source for Intercompany TransactionsSummary: AR Transaction source “Global Intercompany “is defaulting for intercompany transactions (In oracle Fusion). How to use Custom AR Transaction Source for Intercom…pavan.x.kumar 11 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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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…
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what is best practice to set up Intercompany module local COA or Global COA?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Bogi Parimal Das 22 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is there any Rest API to create Intercompany Transactions?Summary: Need to create Intercompany transaction using REST API. Please let us know if there is any REST API available.Karun_Jain-Oracle 50 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 662 views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Is it possible to derive intercompany balancing combinations using additional inputsSummary: Is it possible to derive intercompany balancing combinations using additional inputs such as Other segment values? Content (please ensure you mask any confident…
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How to create new intercompany sourceSummary: We are having an integration into the intercompany module from a third party system and would like to create a new source, how i am not able to find where that …Alicia Ng-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany