Intercompany
Discussion List
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Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h…Daniel Lundsteen Minke 32 views 5 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
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 21 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany -
How do you net/settle intercompany AP and AR created out of Global intercompany transactions?Summary:How do you net/settle intercompany AP and AR created out of Global intercompany transactions? Content (required): How do you net/settle intercompany AP and AR cr…S Akhtar 21 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/EntititiesSummary: In the intercompany - transfer to receivables and transfer to payable task Users is seeing all the BU/Entities at the time Could you suggest how to restr ict by…Mohit07071990 11 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Error : Combination of Source and Group ID not found in Interface Table.Summary: While posting Intercompany transactions it errored with the log : Error : Combination of Source and Group ID not found in Interface Table. Content (required): …Sandeep Nayak-Oracle 21 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
Cross Ledger Allocations- Unable to generateSummary: Unable to generate Cross Ledger Allocations Content (required): This is the business scenario: CA Ledger Account Combination(example- there are a larger number …
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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 21 views 2 comments 0 points Most recent by sunilkumar.nukala Payables, Payments & Cash Management
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub…Kumar 57 21 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
23B Privileges - Correct Intercompany Import Errors/View Project Contract Bill TransactionsHello Team, As part of 23B, we have identified new privileges Correct Intercompany Import Errors - Allows user to perform corrections to the intercompany transactions th…Deepak Kamath 51 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Reversal batch in Intercompany picks default conversion rateSummary: Reversal batch in Intercompany picks the default conversion rate though we used the SPOT rate at the Original Batch. The expectation is to pick the rate from th…Surya08 21 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …Teodora Bulancea 81 views 13 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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Create Additional Intercompany Balancing and Clearing OptionsSummary: Content (required): Please elaborate on the Create Additional Intercompany Balancing and Clearing Options and how to configure detail and summery net in summari…Risandu olitha 31 views 1 comment 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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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 92 views 2 comments 0 points Most recent by lsriramakumar General Ledger & Intercompany -
How to create cost centers massively?Summary: Want to create cost centers massively in IFRA16 Content (required): Version (include the version you are using, if applicable):23A Code Snippet (add any code sn…Ravali Akula 51 views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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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…Paul Younes 41 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany. Cannot enter journal for Company Value that is NOT a BSVSummary: Oracle Cloud ERP, GL 22D. We are looking at setting up Intercompany with in a single LE / Ledger. Previously there were no BSV's assigned to the LE or Ledger. N…Robert Goldie-37846 11 views 2 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany
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Is it possible to upload Intercompany Balancing RulesSummary: Is it possible to upload Intercompany Balancing Rules? How? Content (required): Need to created hundreds of Intercompany Balancing Rules by Legal Entity. Versio… -
Transaction tax should not be applicable based on Intercompany Transaction typeSummary: Transaction tax should not be applicable based on Intercompany Transaction type Content (required): There is a requirement where tax should not be applicable or…
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Is it possible to use AP/AR Netting to settle intercompany transactionsSummary: Is it possible to use AP/AR Netting to settle intercompany transactions in different Business units but within the same Legal Entity? Content (required): We are…Sameer_Jain 151 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
IC Batch created with Two TransactionsSummary: IC Batch created with Two Transactions and system created two AR Transactions. Content (required): IC Batch created with Two Transactions and system created two…Kumar 57 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 21 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany
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Imported IC AP invoices to AP module but failed to create Invoice due to errorSummary: Imported IC AP invoices to AP module but failed to create Invoice due to error Content (required): Imported IC AP invoices to AP module but failed to create Inv…
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IC Transaction Provider don't know Receiver Expense Account combinationSummary: IC Transaction Provider don't know Receiver Expense Account combination Content (required): IC Transaction Provider don't know Receiver Expense Account combinat…Kumar 57 11 views 2 comments 0 points Most recent by E. Alex Davis-Oracle General Ledger & Intercompany
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ERP Event: Key Elements of Enterprise Structures that You Can't Miss for Your Global ImplementationHappy New Year and welcome to the first ERP event of 2023! Registration are now open for the event Key Elements of Enterprise Structures that You Can't Miss for Your Glo…Maria Centeno-Cloud ERP-Oracle 111 views 1 comment 1 point Most recent by JatinderSingh General Ledger & Intercompany
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Do we have feasibility to charge hours from OTL to Two different Ledgers and COASummary: Use of OTL between two different ledgers/CoA Content (required): Do we have feasibility to charge hours from OTL of resources belongs to "A" Ledger/COA to diffe…Bala Gummadi 41 views 0 comments 0 points Started by Bala Gummadi Payroll and Global Payroll Interface (GPI)
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22D Sweep Option (Intercompany) Transactions shows no periods to sweep tooSummary: Our GL is open for Jan with Future Enterable in Feb, however still no periods showing in Sweep Open Transactions from Manage Intercompany Period Status Version …Gerardo Carrillo 11 views 1 comment 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany -
Default LE Assignment to BUSummary Default LE Assignment to BUContent Hi We have multiple LE and each LE is assigned to a Balancing segment value. While defining a BU ,we need to attach a default …
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Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…Kumar 57 31 views 2 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany entry with 2 BSV and 2 ledger with trial BalanceSummary: 10- Company 1 - Ledger 1 20- Company 2 - Ledger 2 when passing Journal entry of amount 1000 in Ledger 1 we take entries Dr - 10-xx-xx-xx-xx Cr - 20-xx-xx-xx-xx …