AGIS
Discussion List
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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…User_2025-02-11-12-30-38-982 314 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany -
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 … -
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 59 views 1 comment 12 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…User_2025-02-06-00-42-22-072 54 views 2 comments 2 points Most recent by User_2025-02-06-00-42-22-072 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…User_2025-02-11-01-16-13-559 40 views 2 comments 1 point Most recent by User_2025-02-11-01-16-13-559 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 293 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 72 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 132 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 User_2025-02-06-13-19-17-977 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 124 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 83 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…