Intercompany
Discussion List
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Intercompany infolets are not refreshing the dataSummary: We have a couple of intercompany transactions between ledgers. The Intercompany reconciliation process is run. the Create Receivables and Payables invoice proce… -
Multitier Intercompany OperationsSummary: Required setup and testing of Multitier Intercompany Operations Content (please ensure you mask any confidential information): New multitier functionality requi…MariCostache-Oracle 178 views 10 comments 3 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to populate the Intercompany Transaction Description generated through Intercompany AllocationsSummary: The Intercompany Batches are generated through the GL Intercompany Allocations. Need to automatically populate the Description field in the Transaction Header/T…Indumathi V 34 views 3 comments 0 points Most recent by Melanie T-Oracle General Ledger & Intercompany
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra…
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Manage Intercompany Receivables AssignmentsGood day, in our current business process, we have requirements to generate intercompany receivables and payables transaction, as the holding company provide some servic…Ahmed Abdelaziz 1 view 1 comment 0 points Most recent by Alvaro Solis-Oracle General Ledger & Intercompany
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User-Defined Exception (AP-810595) issue when validating Intercompany AP InvoiceSummary: I generated intercompany allocations and transferred it to AR and AP for invoicing. I was able to account the AR invoice, however I encountered User-Defined Exc…
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How to setup Intercompany BPM approval workflowsI want to make a workflow where the person placing the order always approves first, not the person receiving the order. In an intercompany transaction, there is a requir…
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Is there any possibility that we can use Intercompany issuer and provider currency separatelySummary: Can we use two different currencies for Provider and Receiver while processing Multitier intercompany transaction. Example: Provider-USD Receiver-UK Content (pl…Adaskar Rajesh 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle 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 865 views 3 comments 9 points Most recent by Ilona P. General Ledger & Intercompany -
Enable Future Segment as Intercompany SegmentSummary: Enable Future Segment as Intercompany Segment Content (please ensure you mask any confidential information): The intercompany segment is not available in Chart …Bhanu Prakash Sharma 5 views 2 comments 0 points Most recent by Pratap Ball General Ledger & Intercompany -
Multiple approval requests are triggered for a IC transaction having multiple receiver linesWhen a batch is created with multiple receiver transaction lines (same receiver is used in all lines) multiple approval requests are triggered even though approver is sa…NarayanaRao_140 6 views 0 comments 0 points Started by NarayanaRao_140 General Ledger & Intercompany
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How to generate AR/AP invoices from Intercompany AllocationsSummary: Can someone supply a use case and detailed steps to generate AR/AP invoices from Intercompany Allocations by running "Generate Intercompany Allocations". We hav…
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Intercompany Approval is required for each IC Batch and not for each Transaction within an IC BatchSummary: How to modify/add Intercompany Approval rules to trigger approval for each IC Batch (at batch level) instead of triggering approval at each Receiver/Transaction…
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Legal Entity - Country List of Values & Legal JurisdictionsSummary: I am seeking clarification on Legal Entities and Country list of values, and how they relate to Legal Jurisdictions. I am seeking clarification based on a pract…JoshOzer 21 views 2 comments 0 points Most recent by Deaconu Constantin Valentin-Oracle General Ledger & Intercompany
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Finding corresponding entity§ion of an intercompany transaction that hits an entity & sectionHow to find the originating entity and section number of a transation that ends up in another entity and section in the General Ledger. Currently our ERP COA has Entity,…
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IC Transaction Transfer to GLWhat is the required set-up to transfer AGIS transactions straight to GL? I would like to note that I also need to be able to transfer transactions to AP/AR. So I need t…Ifigenia Pansters 11 views 3 comments 0 points Most recent by Chandra.tp General Ledger & Intercompany -
Intercompany SLAHello, We would like to make appear the cost center in the accounting journal entries. But it does not work for the intercompany transactions. From the receivables side,…simonl 22 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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intercompany agreementSummary: Hello Experts, I would like to understand more about new feature Intercompany agreement, what are the limitations of it. has anyone tried using the same, please…Sailaja Chillara 8 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create intercompany approval rules using receivables transaction typeSummary: Unable to Find Receivables transaction Type in the "IF Condition" under FinFunTransactionApproval Rules Content (please ensure you mask any confidential informa…RohanShah 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What is the task I should look for in Oracle ERP Cloud to populate the gl_seg_val_hierarchies table?Summary: I need guidance on how to populate the gl_seg_val_hierarchies table in Oracle ERP Cloud. Content (please ensure you mask any confidential information): I am wor…Lynda Ramos 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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ADFDI Script ErrorContent Hi, One of the users has this issue in ADFDI, the user is able to connect ADFDI template for intercompany journals with the application/ While searching Provider… -
Multitier Intercompany Operations: Profile OptionSummary: Hi Experts, For the 24C Feature, to access the Multitier Intercompany Operations menu from within the Intercompany Accounting work area, this profile option sho…Crystal Joy.Paule 93 views 3 comments 0 points Most recent by Adaskar Rajesh General Ledger & Intercompany
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How to update the provider' revenue account?Summary: The intercompany batch rejected by the approver, with the observation that the distribution account provided is incorrect. Now the submitter wants to edit the d…Sohail M.-Oracle 2 views 0 comments 0 points Started by Sohail M.-Oracle General Ledger & Intercompany
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Automatic creation of intercompany transaction from payables invoiceWe have tested this already but it seems oracle fusion does not have functionality that automatically creates intercompany transactions after a payables invoice is creat…
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Unable to retrieve all ledgers linked to a specific Business Unit via REST APISummary: Hello, We are experiencing issues with retrieving ledgers associated with a specific Business Unit using REST APIs. Currently, we successfully use the endpoint …
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How to define accounting rule for intercompany transactions for secondary ledger.We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override fro…
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Any REST API for intercompany for automationSummary: Hi, Any REST API we can automate the intercompany entries in AGIS module? i.e. auto populate the intercompany entries in AGIS. Content (please ensure you mask a…
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Intercompany Cross charges with entities not in Oracle Fusion.Summary: We have a scenario for one of the clients, where certain entties are going live in Oracle Fusion as part of Phase 1 and the rest remains in Oracle. Need to unde…
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Why do we see erroneous Receiver organization values during transaction entry?Summary: Why do we see erroneous Receiver organization values during transaction entry? Content (please ensure you mask any confidential information): We have three ledg…ramesh.sivapalan 1 view 0 comments 0 points Started by ramesh.sivapalan General Ledger & Intercompany
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intercompany transactions not transferring to GLSummary: Hi all, I have a couple of intercompany transactions that are not transferring to GL when the "Transfer to General Ledger" process has run. It still transfers t…Daniel Lundsteen Minke 71 views 7 comments 0 points Most recent by ahmed.hegazy General Ledger & Intercompany