Intercompany
Discussion List
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the… -
Can we enable future segment as Intercompany Segment ?Summary: We currently do not have intercompany segment in our chart of accounts, and have been live for over 2 years. We now need intercompany segment. Our company segme…Eslam.Mayallo-Oracle 56 views 6 comments 0 points Most recent by Madhavi Godbole General Ledger & Intercompany
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How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 21 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
intercompany journals not posting automaticallySummary: intercompany journals not posting automatically Content (please ensure you mask any confidential information): intercompany journals not posting automatically w…
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Why journal Approval in Intercompany doesnt work with negative transaction?I'm creating the simplest rule to test this out, but it is not working. Using TransactionHeader. TransactionBatch. RunningTotalDR with a between 50k-499k limit. When the…Francois Desjardins 14 views 2 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
Auto populate provider and receiver account fields in transaction distribution by transaction typeIn Intercompany transaction, create transaction batch, Is there a way to auto populate the transaction distribution provider and receiver account field depending on tran…Butch Melvin 28 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Disabling Intercompany Advice EmailsSummary: We need to understand the process on how to disable emails from being sent out to intercompany advice mailboxes from Oracle. Content (please ensure you mask any…
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How to create SLA Rules for intercompany transactions based on business units?How to create SLA Rules for intercompany transactions based on business units for the same legal entity?
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Is "Last update by" field for each intercompany transaction available?Summary: Any way to see who is the person last updated the intercompany transaction? The client wishes to see who made the last update, i.e. the user from provider side …Fiona Chao 20 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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AP INVOICE with Intercompany segmentSummary: I am trying to manually create AP Invoice and trying to put intercompany segment(counterparty here) manually.when i post the accouting entrry , it does not popu…Snigdha Jain 15 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Is it possible to create credit note for IC in oracle fusionIs it possible to create credit note for IC in oracle fusionRaj Thirumal 51 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use the same party as intercompany customer and normal customer?Summary: Content (required): We want to use the same customer and suppliers for the trade and non trade transactions between the internal companies. This is required as …Sudheer70 28 views 2 comments 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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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 107 views 6 comments 0 points Most recent by Bhanuchander Pulipati General Ledger & Intercompany -
Related Party Reporting ScheduleRelated Party Schedules are often very complex depending on the Intercompany structure of the client. Can there be a RPT Reporting solution that we can produce either as…BG-Bharadwaj-Oracle 36 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Experience with 2 Balancing Segment Values and how the Intercompany Segment is handled for the 2nd BSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Would like to understand how to have a se… -
How to delete intercompany transaction which are showing accounting dashboardSummary: How to delete intercompany transaction which are showing accounting dashboard Content (please ensure you mask any confidential information): How to delete inter…
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Intercompany Reconciliation Report showing unexpected resultsSummary: Since June 2023, the Intercompany Reconciliation report has included one of the companies that isn't in our Fusion environment (they are in a separate EBS insta… -
Intercompany SweepSummary: We have a requirement regarding the Intercompany Sweep functionality. Requirement – Any report/ log file that can give them all the IC transactions details, whi…Anan N 39 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How do we settle payments for non-invoice intercompany transactions?Summa We are trying to create payment to settle GL only-IC transactions (non-invoice transaction type). Since this is being transferred from Intercompany Accounting dire…Ilona Jean Puno 28 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How and in what way the status of recalled IC batch is changed to New or remained SubmuttedSummary: We noticed a different behaviour of the system, when created IC batch and before approval, we recalled it then the status remained the same /Submitted/. The sam…Eva Stankova 8 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Primary Ledgers by currency as opposed to countrySummary: We are implementing Oracle ERP for a global client. They have legal entities in North America (US, CN), Europe [IE, NL, LU], UK, Asia [SG, HK] and The Middle Ea…Raj Mohanraju FRNT 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…
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Is it feasible to use or enable future segment as Intercompany SegmentSummary: Hi Experts Current we have 8 Segment in Prod COA as below 1. Company 2.Line of Business 3. Activity 4. Location 5. Department 6. Natural Account 7.Future1 8. Fu…Satya Mothe 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't…Victor Chrabieh 28 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 26 views 4 comments 0 points Most recent by Victor Chrabieh General Ledger & Intercompany
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 372 views 2 comments 8 points Most recent by Gangadhara General Ledger & Intercompany -
Can we map different journal categories with Intercompany transaction typeIs it feasible to map a different Journal category other than global Intercompany category for the Intercompany journals getting created from intercompany ModuleShivang Parmar 28 views 5 comments 0 points Most recent by MariCostache-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 46 views 3 comments 0 points Most recent by User_ZLFIU 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…