Intercompany
Discussion List
-
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 415 views 13 comments 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany -
AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization?Summary: AGIS-Predefined Intercompany reports - can they be restricted to Intercompany Organization? They are related to: Intercompany Account Details Report Intercompan…
-
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…Prabhu Acharya 52 views 2 comments 0 points Most recent by Sonika Sharma General Ledger & Intercompany
-
Plan for Stub Year Close in Oracle CloudHi Team, Our client got acquired by another company and they would have to close their period short on August 15. They will still continue to record transactions in the …
-
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… -
Is there a way to track IC Receivables & IC Payables in the same functional currency?The usual process of Intercompany invoices is that IC Receivables (which gets pushed to AR) & IC Payables (which gets pushed to AP) are created in their respective curre…
-
How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 179 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
-
Is there anyway to enforce a different conversion date than the accounting date in Intercompany?The Transactions created in Intercompany module takes the exchange rate of the accounting date. There is no specific field / column given in Intercompany to update the c…
-
Intercompany Notifications in FinFunTransactionApproval - Where to find new Task Status Description?Summary: Intercompany Notifications in FinFunTransactionApproval. where to find the updated New Task Status Description list? For example: What do "Update", "Update Outc…
-
Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions?Swati Bobade 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Hierarchy for Legal entitiesSummary Hierarchy for Legal entitiesContent Hi Have a couple of questions on Legal entity creation in Fusion 1.We have a requirement where we want to define a tree for l…
-
Not able to get intercompany line in BICC PVO'sFscmTopModelAM.FinFunIntercoTransactionsAM.DistributionInitLinePVO, FscmTopModelAM.FinFunIntercoTransactionsAM.DistributionRectLinePVO We are syncing both the PVO's but …
-
How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 million
-
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 95 views 5 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 538 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Intercompany:Customers/Suppliers Association changes are notreflecting ontheintercompany transactionHi We are trying to implement and do a POC for the intercompany implementation. We've done the intercompany setups and processed intercompany transactions . Later change…PadmaClayton 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
-
Intercompany Reconciliation ReferenceCan Reconciliation Reference be populated from Intercompany batches ? We book entries via intercompany to our cash accounts, and would like to populate the reconciliatio…
-
Intercompany TAD setup exampleSummary: Attaching a document that provides example on how to setup Transaction Account Definition TAD for Intercompany Content (please ensure you mask any confidential …MariCostache-Oracle 66 views 1 comment 4 points Most recent by Daniel_Spritzer General Ledger & Intercompany -
Require Alternative approach instead of BIPWe are using the below BIP query to extract and correlate data from various financial and customer management tables combined to get comprehensive transaction details. T…Manasa G 25 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
import intercompany transactions do not check AP AR periods statusCreate manual intercompany in UI when AP AR periods are closed, it will prevent us to submit, pop up message will show saying AP or AR periods are closed BUT when use sp…Antonius 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
The clearing option Enter Manually On All Journals isn't permitted for processing subledger entriesSummary: We ran create accounting for over a million of receivable transactions. The Create Accounting Execution Report showed 3 transactions having the error message be…RB Vasquez 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
"Need to define less rules with just one each IC payables and one IC receivables balancing lines"Summary: Need help in understanding how IC balancing rules work and what Oracle means by replacing the company and intercompany segments. Content (please ensure you mask…
-
Intercompany - Purge Interface Tables - Allow context purge of data optionSummary: Intercompany - Purge Interface Tables - Allow context purge of data option. what does it actually mean? More information required such as Example between Yes an…JUC189 29 views 6 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
-
how to configure intercompany balancing with transaction type IC invoicingSummary: Fro a projects perspective I need to create invoices for transactions between 2 legal entities within the same business unit. In Project Contracts I have an Int…Chris van de Graaf Perth WA 7 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
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…
-
Schedule request id statusI uploaded the FBDI file using the Schedule Process, and one Request ID was generated. I'm checking that Request ID, and I see multiple jobs running — both parent and ch…Dinesh Kumar R 33 views 4 comments 0 points Most recent by Dinesh Kumar R General Ledger & Intercompany
-
Tax Classification Code Not Defaulting On AR Invoice generated from Intercompany Transaction BatchSummary: The Receivables Intercompany invoice is not defaulting any tax. Though, Tax is calculating correctly for UI receivables transactions for same customer, address …
-
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 BPM Workflow-Renew to include Final Expired notifications (emails & Bell icons)Summary: Request Intercompany BPM Workflow to include Final Expired notifications (emails & Bell icons) after the Renew option is finally expired Content (please ensure …
-
intercompany batch distribution lines excel exportHow can we export the distribution lines of the intercompany batch.