Intercompany Invoices
Discussion List
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How to restrict invoice creation only on "Delivered" amount form the PO receiptSummary: we want to restrict invoice creation only on "Delivered" amount form the PO receipt, not for the amount "In Receiving", please see the screenshot: you can see i… -
Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 83 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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Negative receivables transaction type not visible in manage intercompany receivables assignmentWe have a requirement to create credit memo for intercompany transaction i.e the negative amount. But when I am trying to create in manage intercompany receivables assig…
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"Cannot Create Liability Account" Hold applied on Intercompany invoicesSummary: "Cannot Create Liability Account" Hold applied on Intercompany invoices Content (please ensure you mask any confidential information): Hi, We try to validate so…
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How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summarySummary: PO is raised from AB Bu to CD Bu. AR invoice is raised from CB Bu through OIC as its third party system. CD Bu is booking travelling tickets to AB Bu and other …Achi Murali Krishna-Oracle 12 views 0 comments 0 points Started by Achi Murali Krishna-Oracle Purchasing
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Reversal batch not generating any Fx gain/loss line when reversal date diff from original trxnReversal of batch from IC module is not generating any Fx gain/loss line when reversal date is different than the original transaction date for foreign currency transact…Rajesh Kumar Podi 41 views 3 comments 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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intercompany liability distribution combination is wrongly imported in the payable invoiceSummary: intercompany liability distribution combination is wrongly imported in the payable invoice Content (please ensure you mask any confidential information): interc…Abdelrhman Samy 21 views 2 comments 0 points Most recent by Abdelrhman Samy General Ledger & Intercompany
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Intercompany Transaction Transfer to PayablesSummary: Intercompany transaction created and approved. Transfer to receivables was successful and created receivables invoices. Transfer to payables failed due to inval…
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Restrict posting of Intercompany Journals linesSummary: Hi Team, We have certain Intercompany balancing rules defined for Primary balancing segment for all sources. Can you please advise if there is a way that we cou…Goutam5555 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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…
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Impact of Reversing the batch from intercompany moduleHi Team, Need your help in finding the impact of reversing the batch from intercompany module on AP module. Credit Memo "123_wrong_CM" was issued using the "Reverse batc… -
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 51 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
How do I amend the parameters for Transfer Intercompany Transactions to ReceivablesSummary: Hi, We have a requirement from the business to be able to transfer individual batches created in Intercompany to both AR and to AP. The seeded ESS job has param…Rob Tempelman 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s…Mickel.Rmeily 12 views 5 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany -
Detailed revaluation calculationHi, we need you to tell us a way to review the calculation of the revaluation made by the system, for example, if the revaluation of account 21201002-Suppliers from USD …CesarFuentes 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Invoice Approval Workflow Rules Details NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
Shared Service Model IntercompanySummary: Shared Service Model for Intercompany. We are planning to implement IC for shared service with below requirement. US business unit paying invoices on behalf of …Ashish Tralsawala 1 view 2 comments 0 points Most recent by Ashish Tralsawala General Ledger & Intercompany
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how to exclude some legal entities within same ledger from intercompany balancing rulesSummary: Clients want to exclude some external parties (but within same ledger) from intercompany modules as all the transaction between these external parties and the r…Alex.s.li-Oracle 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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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…Joseph Roy 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Intercompany invoice accounting date is not matching with GL DateOracle Fusion: AGIS batch created on 2nd Dec,2024. AR Trx Accounting Date, 2nd Dec, 2024. GL Accounting Date 30th Nov,2024. Why system posted Transaction created on 2nd …Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Laxmi_Sec General Ledger & Intercompany
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Third Party Tax registration number is not auto populating in Intercompany Transaction of AP InvSummary: Third Party Tax registration number is not auto populating in Intercompany Transaction of payable invoice Content (please ensure you mask any confidential infor…ramsethy 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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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 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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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 1 view 1 comment 0 points Most recent by Andreea Brem-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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Intercompany Transaction types created, nut not appearing in the transactionsHello, I have created new Intercompany Transaction Types and they are enabled, I am not able to see them in the Intercompany Period Status, and Not able to see them when…Victor Chrabieh 102 views 4 comments 0 points Most recent by venkatanarayana p General Ledger & Intercompany -
Serial Approval Workflow for Intercompany Accounting TransactionsHello, is this feasible? ThanksVictor Chrabieh 11 views 2 comments 0 points Most recent by Victor Chrabieh General Ledger & Intercompany
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What is the best practice to create intercompany elimination for profit and lossSummary: What is the best practice to create intercompany elimination for profit and loss In our scenario we have 2 legal entitys same country share the same calendar, c…Christian Leon 31 views 4 comments 0 points Most recent by Christian Leon General Ledger & Intercompany -
How to enable complete receivables invoice for payables processing lookupHow to enable complete receivables invoice for payables processing lookupButch Melvin 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Intercompany YTD Balance logicSummary: Intercompany YTD Balance logic Content (please ensure you mask any confidential information): Business would like to know the logic for Intercompany YTD Balance…