AGIS
Discussion List
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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 -
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 66 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Intercompany Business Scenario AGISSummary Intercompany Business Scenario AGISContent Hi Team, Our business has below scenario Company A - Ledger A - This entity has all the subledger enabled. Company B -…Gopal Somani 75 views 4 comments 2 points Most recent by Bernardine Rogers General Ledger & Intercompany
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How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 73 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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Intra Company Shipments and InvoicingSummary Intra Company Shipments and InvoicingContent Hi All, We have two Business Units and one Legal Entity and one Ledger. Transactions happening between the two Busin…Akhaya Sahu-142001 45 views 3 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Populating Segment Value for Intercompany Balancing Line based on Provider/Receiver distributionContent Hello, We have created an Intercompany transaction and provided a Provider distribution say 'RO001.E0012.101.R76820.RO75900010.982.RO002.00000'. Based on the Int…Roxana-Oracle 103 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Intercompany ValidationSummary Intercompany ValidationContent Hi Experts, Is there a possibility to have a validation or some kind of blocker if the provider and the workbench type are not sam…Anjali Bisht 34 views 1 comment 1 point Most recent by Avesh Ganodwala-196407 General Ledger & Intercompany
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Journal/Intercompany Approval notification should have Support document attachment before approval.Summary Journal/Intercompany Approval notification should have Support document attachment before approval.Content Business requirement to have to send support document(… -
Does the Netting works for two Legal Entities ?Summary Does the Netting works for two Legal Entities ?Content Hello : I was able to setup the netting in one LE, however I need it for two LE, hence I was wondering if …gabriel kinovisques-163562 65 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In…Kumar 57 63 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle General Ledger & Intercompany
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Intercompany ApprovalSummary Intercompany ApprovalContent Business requirement to approve intercompany transaction by mu multiple approvera. In receiver org, they have five approvers to appr…