Intercompany Balancing
Discussion List
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Multiple Currency Journals - Intercompany BalancingContent We have a scenario where a journal is booked in multiple currencies. The entry is balanced by each currency (EUR and USD), but there are multiple legal entities …Lindsay Kutzer 50 views 4 comments 3 points Most recent by Lindsay Kutzer General Ledger & Intercompany -
Cannot filter Intercompany Balancing rulesSummary When we enter a value to filter the Intercompany Balancing Rules it errors outContent We are using 20D. When we enter a value to filter the Intercompany Balancin…Gkonefal-Oracle 47 views 6 comments 1 point Most recent by Tyler-Oracle General Ledger & Intercompany
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How to move functional changes from instance to other instanceSummary How to move functional changes from instance to other instance (simple changes like payment term)Content How to move functional changes from instance to other in…User783746-Oracle 72 views 8 comments 2 points Most recent by Sameer_Jain General Ledger & Intercompany
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CoA Design - Balancing Segment HierarchySummary Balancing Segment - HierarchyContent Dear Gurus, I want to design the below hierarchy, for the entity segment. Please suggest if this segment hierarchy has any f…User_2025-02-10-23-23-04-652 62 views 4 comments 4 points Most recent by User_2025-02-10-23-23-04-652 General Ledger & Intercompany -
Intra Company Shipments and InvoicingSummary Intra Company Shipments and InvoicingContent Hi All, We have two Business Units and one Legal Entity and one Ledger. Transactions happening between the two Busin…Akhaya Sahu-142001 45 views 3 comments 4 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Automatically Populate a Second Intercompany SegmentSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Let's say we have Legal Entity 01 and Lin…Cathy Pence 40 views 3 comments 5 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Populating Segment Value for Intercompany Balancing Line based on Provider/Receiver distributionContent Hello, We have created an Intercompany transaction and provided a Provider distribution say 'RO001.E0012.101.R76820.RO75900010.982.RO002.00000'. Based on the Int…Roxana-Oracle 132 views 3 comments 2 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Intercompany Module must allow the Segment SecuritySummary SR#3-24102157171: Oracle product should have the way to handle the segment security for Intercompany TransactionsContent Currently the Product has limitation to …Sumit Mukherjee 35 views 2 comments 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Does the Netting works for two Legal Entities ?Summary Does the Netting works for two Legal Entities ?Content Hello : I was able to setup the netting in one LE, however I need it for two LE, hence I was wondering if …gabriel kinovisques-163562 124 views 2 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany