Intercompany
Discussion List
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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 23 views 1 comment 0 points Most recent by HaripriyaP-Oracle General Ledger & Intercompany -
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… -
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… -
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 21 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…
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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 14 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 11 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 … -
Intercompany Balancing rule start Date updateSummary: Intercompany Balancing rule start Date update Content (required): I have defined Intercompany Balancing rule start Date with system date i.e., 12-Oct-2022. If I…Kumar 57 11 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…
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Intercompany Credit Memos - AR line qty missingSummary: Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. Crea…
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Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…
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Secondary Ledger After Primary LedgerContent We have already implemented Primary ledger and there is the requirement of the secondary ledger to be implemented for GAAP requirement What would be the best app…Sandeep Nihalani 61 views 5 comments 0 points Most recent by HaripriyaP-Oracle General Ledger & Intercompany
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Adjusting intracompany entries in same ledger different BSV valuesSummary: Adjusting intercompany entries but if i will do so it will again generate the two more Intercompany automated entries. How to adjust to main entries without hav…Umer272 11 views 1 comment 0 points Most recent by Mihaela Cozma GL_Oracle-Oracle General Ledger & Intercompany
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Intercompany entries entered in One ledger should effect in Another ledger trial balance, Possible ?Summary: We have two ledgers, 2 bsv each linked to each ledger if we pass one entry in GL with 2 different BSV as DR/CR, can its effect be on the Other ledger trial Bala…
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Created Intercompany supplier & Customer association with AllSummary: Created Intercompany supplier & Customer association with All Content (required): Created Intercompany supplier & Customer association with All. Is it required …Kumar 57 11 views 1 comment 0 points Most recent by Anca Amarghioalei-Oracle 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 15 views 5 comments 0 points Most recent by Daniel Lundsteen Minke General Ledger & Intercompany -
Rejection ReviewHello Could you please advise on the rejected transaction, there is the Action LOV which provides two options which are Copy and Rejection Reviewed. I know that on the r…
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Global rule to prevent creation of certain intercompany code combinationsHi..We have a requirement to create a global rule to prevent creation of certain code combinations. The entity and intercompany code should not be the same. Any inputs p… -
Free Oracle University Advanced General Ledger Allocations TrainingSummary: Check out the free Oracle University Advanced General Ledger Allocations training to learn how to create formulaic templates for generating allocation journal e…Maria Centeno-Cloud ERP-Oracle 557 views 16 comments 18 points Most recent by Vijay K Beriwala-Oracle General Ledger & Intercompany
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Default Balancing Segment Value in account code distribution based up Legal Entity / Business Unit iSummary Balancing segment value to default into Transaction Account Code Combination in AP & AR workbenchContent We have a single Ledger with four Legal Entities (LE). E…
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Intercompany class at Payment levelSummary: Intercompany Class at Payment level.I have requirement to change segments like cost centre and department for Intercompany class at Payment level. Let me know h…
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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…
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Intercompany Transactions and Fiscal Documents GenerationSummary Intercompany Transactions happening within the same ledger will only generate the Due to and Due From accounting, but to settle this Due to and Due From , there …
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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… -
User GUID populated for field Created byHi All, We would like to understand why user GUID is captured for few records in GL_CODE_COMBINATIONS table and for few records we have username populated. We could see …Swapnil Kashid 1 view 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
Eliminate intercompany control accountsSummary: How can we eliminate intercompany control accounts ? Content (required): We have intercompany receivable and payable GL accounts that are fed from the sub-ledge…
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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 2 views 0 comments 0 points Started by Robert Goldie-37846 General Ledger & Intercompany