Intercompany
Discussion List
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 120 views 2 comments 0 points Most recent by Nishi Kulshrestha General Ledger & Intercompany -
DFF attributes from API: /fscmRestApi/resources/11.13.18.05/currencyConversionTypesLOVWe are looking to fetch attribute1 and attribute2 DFF fields using this api: /fscmRestApi/resources/11.13.18.05/currencyConversionTypesLOV
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Intercompany Segment default to default value in generated balancing lines for Many to Many ScenarioWe have business requirement that when Oracle identifies a Many to Many Journal the generated balancing lines will have intercompany segment as default value"00000" Exam…
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How to turn off Intercompany expiry policies?Summary: How to temporary turn off Intercompany expiry policies setting? We currently have the Intercompany expiry policies set up to expire in 5 business days. If we ar…
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When do changes in Intercompany expiry policies become effective?Hi, When Intercompany expiry policy is changed from 5 Business days to 30 Business days, will the changes become effective ONLY for NEW Intercompany Transactions or will…
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…
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Implement multi-tier IC accounting entries within the AP sub-ledgerSummary: We have a use case where we have to implement multi-tier IC accounting entries within the AP sub-ledger. We have legal entities that cannot settle IC cross char…
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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 149 views 9 comments 0 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management -
How to upload intercompany balancing rules in mass?Summary: Hi All, I hope you are doing well. Is there a way to upload extensive data for intercompany balancing rules? I have around 500 rules to upload on the system, an…
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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app… -
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 25 views 3 comments 0 points Most recent by Hemanth Buccapatnam Tirumala General Ledger & Intercompany
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How to write intercompany rules for AR tax rateSummary: Requirement is to default a Tax Rate on AR Invoice when the transaction comes from intercompany. Intercompany module can't provide the tax rate. So the Tax rule…
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Ability to pay an AP invoice on behalf of another legal entitySummary: We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoice. Content (required): There is a Legal Entity in UK with GBP ledger and…lsriramakumar 932 views 3 comments 0 points Most recent by Mahmoud Samir Abdulshakour General Ledger & Intercompany -
Processing of AP intercompany cross charge InvoiceHi Cloud Community, We want to aim to create AP Invoice with intercompany cross charge ( liability and expense are different legal entities). Can I allow for multi-tier …Gaurav_02 22 views 1 comment 1 point Most recent by Global Customer Support | ASE-Oracle General Ledger & Intercompany
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i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloadSummary: i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloads. I tried few payloads like /task:task/task:payload/ns1:fin…
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Can Oracle SCM Financial Orchestration be used for expense-type PO transactions that are 2-way matchSummary: Hi Cloud Community, We want to inquire if we can use Oracle SCM financial orchestration for expense type PO transactions that are 2 way matched or if this can o…
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Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any…
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Cash Offset account in external transaction not populating in Production.Hi @Oracle, I have gone through the following documents to create Intercompany Balancing rules to auto populate the Cash offset account for the External Cash Transaction…Supriya devi 95 views 5 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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Is there ability to override IC clearing account segments using SLA modification in Oracle fusion?Summary: Is there ability to override IC clearing account segments using SLA modification in Oracle fusion? Content (please ensure you mask any confidential information)…AASHUTOSH K. UPADHYAY-Oracle 15 views 0 comments 0 points Started by AASHUTOSH K. UPADHYAY-Oracle General Ledger & Intercompany -
Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any …Swati Bobade 304 views 13 comments 0 points Most recent by Gopal Krishna Vedula-Oracle General Ledger & Intercompany
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How to interface Intercompany "Rejection Comments" from BPM Workflow into IC "Rejection Reason" ?Summary: Is there a way to interface Intercompany "Rejection Comments" input in Intercompany BPM Approval Workflow into the IC "Rejection Reason" field within the Interc…
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Secondary Balancing Segment – Intercompany Transaction IdentificationSummary: We have created a Secondary Balancing Segment in our ledger setup. However, when performing intercompany transactions, there is no intercompany segment defined …Arsalan Akram 21 views 2 comments 0 points Most recent by Arsalan Akram General Ledger & Intercompany
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Automated intercompany transactions between legal entities under the same business unit.Can we process automated intercompany transactions between legal entities under the same business unit?
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Context sensitive DFF on specific Intercompany Transaction TypesWe are in the process of setting up Context sensitive DFF on specific Intercompany Transaction Types, but the DFF is available for all Transaction types and is not restr…
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Intercompany transaction type as condition for Intercompany inbound transaction Approval in BPMSummary: Is it possible to create Intercompany transaction type as condition for Intercompany inbound transaction in oracle BPM FinFunTransactionApproval rule Content (p…
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Remove Intercompany Allocation (B/U)Summary: We have a business that we have recently sold that was setup in our intercompany configuration to trade between our businesses. This issue now is that, we've un… -
Provider not show during the Intercompany transaction creationSummary: We try to create Intercompany but can see any of our providers was setup. We complete all setup the transaction, the organization open period and assing data ac…Christian Leon 19 views 1 comment 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany -
Intercompany transactions between different ledgersWe currently have 4 ledgers configured, and we need to be able to make intercompany transactions between them, can you tell us if this is possible. Best regards.