AGIS
Discussion List
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? … -
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…Yangjun 7 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Unable to activate TAD in intercompanySummary: We have defined Transaction Accounting Definition for for Intercompany. When we tried to activate it , it fails to activate with error message XLA-870946. Conte…Prasad Sawant 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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E-invoicing and duplicated invoices- France PDPHi Cloud Community, I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026. We …Thibault Dufnerr 15 views 0 comments 0 points Started by Thibault Dufnerr General Ledger & Intercompany -
Intercompany invoicing and e-invoicingSummary: intercompany generated invoice vs. central clearing for e-invoicing and AP xml invoice import - duplicates? Content (required): Hi masters, some of the countrie…Olga Ikiz 118 views 2 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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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 9 views 1 comment 0 points Most recent by Laxmi_Sec General Ledger & Intercompany
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 886 views 3 comments 9 points Most recent by Ilona P. General Ledger & Intercompany -
Enable Future Segment as Intercompany SegmentSummary: Enable Future Segment as Intercompany Segment Content (please ensure you mask any confidential information): The intercompany segment is not available in Chart …Bhanu Prakash Sharma 5 views 2 comments 0 points Most recent by Pratap Ball General Ledger & Intercompany -
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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Invoice Approval Workflow Rules Details NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an… -
How to generate AR/AP invoices from Intercompany AllocationsSummary: Can someone supply a use case and detailed steps to generate AR/AP invoices from Intercompany Allocations by running "Generate Intercompany Allocations". We hav…
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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 11 views 3 comments 0 points Most recent by Chandra.tp General Ledger & Intercompany -
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 10 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany FX gain loss (We have defined a new COA value (Account type = Expense) for Realized (gain)loss - Intercompany. When we book a AP invoice for IC transaction and book payment this reali…Ashish Tralsawala 14 views 0 comments 0 points Started by Ashish Tralsawala General Ledger & Intercompany
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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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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 11 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 3 views 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 1 view 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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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 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
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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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… -
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 21 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 32 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 25 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 16 views 1 comment 0 points Most recent by charanjit channi General Ledger & Intercompany