AGIS
Discussion List
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How to calculate Tax on Intercompany transactions?Summary: User need to account for Tax on transactions entered in Intercompany module. Content (required): User need to account for Tax on transactions entered in Interco… -
How to Avoid Copy Receivable Invoice Tax Rate to Intercompany Payables InvoiceA customer has one operating unit per country (in this case Spain) but multiple Legal Entities. For taxes calculation, they must create X tax rates per legal entity exis…
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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…
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How line numbers for journals gets assigned while uploading the Journal through spreadsheetSummary: Hi all, I am trying to find out how the line numbers for journals gets assigned while uploading the Journal through spreadsheet as my client is looking for the …Prasanthkothurii 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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AGIS AP Credit Memo handlingSummary: Invoice 15005 came over from Inercompany batch(AGIS). That batch was subsequently reversed and credit memo 18000 was created. How can Users apply the AP CM to t…David Oliveira 53 views 2 comments 0 points Most recent by David Oliveira Payables, Payments & Cash Management
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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 217 views 7 comments 4 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Line Description in Intercompany Module is not reflecting in GL Line DescriptionSummary: when Intercompany transaction is created using transaction type as journals i.e., only the transfer should happen in GL. The description which we have entered i…Gunda Amulya 53 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Intercompany Workflow Tables in Oracle FusionSummary: Content (required): We have a requirement to display below workflow column details for intercompany transactions, Anyone knows in which table intercompany workf…rakakarla-123456 103 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How does a user specify a User Rate in AGIS for a cross currency cross ledger transaction?Summary: User needs to record a cash transaction between Canada and USD using a specific rate from the bank for that day and the transaction will cross ledgers so we are…Gianna Pownall 43 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 74 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Intercompany Module AR and AP invoices summarize instead of detail linesSummary: Intercompany Module AR and AP invoice summarize instead of detail line items Content (required): Hello When the AR and AP invoices are transferred using AGIS Ba…Cesar Saveedra 52 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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how to prevent intercompany transactions from being entered during the last day of the closeSummary: Content (required): howt to prevent intercompany transactions from being entered during the last day of the close Version (include the version you are using, if…Yakub Sharif-Oracle 62 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Process for Supplier payment of related party madeSummary: Content (required): We have a scenario where supplier payment of related party done. For Example, We have Company A and Company B both using Fusion. Supplier ra…sunilkumar.nukala 32 views 2 comments 0 points Most recent by sunilkumar.nukala Payables, Payments & Cash Management
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how to restrict receiver intercompany organization LOV based on provider intercompany org selectionSummary: Hi Team, how to restrict receiver intercompany organization LOV based on provider intercompany organization selection. Can you please provide an update on this.…Siva Kumar B 52 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Delete reversed intercompany transactionSummary: Reversed intercompany transaction with status of "New" needs to be deleted. Content (required): An intercompany transaction was reversed and the new IC transact…
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How Can I generate IC AR Invoice with a different Ship to addressSummary: Need to generate IC AR Invoice with a different Ship to address Content (required): We have created multiple Bill to and Ship to Addresses for a Particular Lega…Narayana Kayala 42 views 2 comments 0 points Most recent by Narayana Kayala General Ledger & Intercompany
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit… -
Need intercompany Cloud BIP tables details of R12 tablesSummary: Need below list of respective AGIS R12 tables in cloud Content (required): Couldn't find below respective tables information in cloud. Please let me know if any…
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Is it applicable to make attachments in AGIS IC Invoice to be transferred to AR and then to AP?Summary: We have a requirement to make the attachment from AGIS be transferred to AR Transaction and then should also be transferred to (automatically together with) the…Tsikoy Caringal 62 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted?Summary: How to prevent Oracle Receivables Transactions of Global Intercompany source from being accounted? Content (required): Hi all, We have an issue here. When an AG…
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…JOHANN CHRISTIAN MORDENO 42 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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Differences Between AGIS in R12 and Fusion CloudSummary Differences Between AGIS in R12 and Fusion CloudContent Hello Everyone, I am new to this community and this is my first post. We are currently in R12 and we are …
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 60 views 1 comment 11 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
Intercompany AGIS auto-generated Code Combination ChangesContent For intercompany module / AGIS, do you know if Fusion can match the entity company and UT(GL CC segments) when it automatically creates the second leg? For examp…David Oliveira-182490 45 views 2 comments 2 points Most recent by David Oliveira-182490 General Ledger & Intercompany
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Alerts OR processes that show potential problems at month-endSummary We used to build alerts in eBS to show unposted journals , records stuck in GL interface, unprocessed IC transactions , etc... Is there systematic way to address… -
Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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Enterprise Structure Design - question about lost IC FunctionalitySummary Enterprise Structure Design - question about lost IC FunctionalityContent Enterprise Structure Design - question about lost IC Functionality. Fusion Enterprise S…Phil Nibert-242431 31 views 2 comments 1 point Most recent by Phil Nibert-242431 General Ledger & Intercompany
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How to Remove the customer from the the Intercompany Customer/Supplier AssociationSummary How to Remove the customer from the the Intercompany Customer/Supplier AssociationContent Team, Do anyone know How to Remove the customer from the the Intercompa…User_MYZC7 67 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany