Intercompany Invoices
Discussion List
-
Intercompany batch approval missing attachmentSummary: When creating an intercompany batch transaction, the user always imports an attachment so that the intercompany approver knows what the transaction is about. Wh… -
Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice processSummary: Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice process. Can you please suggest any process to restrict the processing of Jour…Linga Murthy 43 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
How to Schedule Load Interface File for Import Program in Oracle Cloud by Specific file name patternHi Team, We want to schedule load to interface program in Oracle Cloud and program should pick the file from UCM with a specific file pattern, We couldn't find it in app…
-
Intercompany AP invoices can be paid using standard payment functionality?Summary: For paying Intercompany AP invoices , do we need to define Intercompany supplier as specific supplier type? We presently left supplier type as blank and defined…Honey_B 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
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 21 views 3 comments 0 points Most recent by Rohan Kamat General Ledger & Intercompany -
How to enable complete receivables invoice for payables processing lookupHow to enable complete receivables invoice for payables processing lookup
-
Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…Yash Saroha 31 views 2 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
How to Turn off the 24C New Feature - Transfer to Payables now excludes Incomplete AR InvoicesSummary: As per the 24C Release notes it's mentioned that "The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivable…
-
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 2 comments 0 points Most recent by Mickel.Rmeily General Ledger & Intercompany -
provider is not appearingDear All I am trying to create an intercompany transaction I gave myself access and went to create the provider is not appearing can you provide me with the setups task …Mickel.Rmeily 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Business would like populate few DFF values which are updated in IC Batch to AP In…Kumar 57 145 views 2 comments 5 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
nce we create Intercompany batch , do we necessarily need to transfer IC batch to receivables first?Summary: In Intercompany, where transaction is enabled for invoicing, once we create Intercompany batch , do we necessarily need to transfer IC batch to receivables firs…
-
Issue with Batch Number Discrepancy During Intercompany Batch Creation via SpreadsheetWhen creating intercompany batches using a spreadsheet, the user manually entered batch numbers for each batch. However, upon batch creation in the system, the batch num…Omran Zeaiter 21 views 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
-
How to generate different intercompany accounts for different intercompany transactionsSummary: Currently we have only one natural account which is used for every intercompany transactions. But we have a requirement where client wants to use different natu…Koushik Gupta 22 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
24C - Transfer of Intercompany Transactions to Payables Excludes Incomplete InvoicesSummary: This is a 24C new feature: When Receivables invoices are generated from intercompany transactions, the process applies additional tax components that can cause …Crystal Joy.Paule 73 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
-
Intercompany Reconciliation ReportSummary: From where does the seeded IC Recon Report retrieve its data? Will it retrieve only entries originating from Intercompany Accounting, or will it also fetch tran…
-
IC Transaction/Invoice created directly in APIC transactions/invoice created for a 3rd party supplier booked by AP team directly to IC account in AP Module. Would you know if: Will it create entry in IC Accounting?…Ilona P. 22 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
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…
-
is it possible to use the intercompany transaction type in approval workflow?We are exploring solutions to meet the requirement for approvals of intercompany transactions. Is the Intercompany Transaction Type available as a condition in the FinFu…Rob Tempelman 21 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
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…
-
Segregate access of Transfer to Payables / Receivables in IntercompanySummary: Hello. I don't want one user to be able to access both Tranfer to Payables and Transfer to Receivables in Intercompany. Is there any way or privilage to acheive…
-
Intercompany transactions between different ledgersWe currently have 4 ledgers configured, and we need to be able to make intercompany transactions between them, can you tell us if this is possible. Best regards.
-
Absortion companyHi gurus: We need to merge two companies into 1, and we would need to know if there is any process (automatic or manual workflow) in Oracle Fusion Cloud that allows us t…
-
FOS does not generate Intercompany Receivable & Payables Invoice automaticallyFOS does not generate Intercompany Receivable & Payables Invoice automatically. We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not ge…Sulay Patel 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
-
Setup of Customer and Supplier Association in IntercompanySummary: Hello. I have 4 legal entites. I want to generate invoices of my intercompany transaction. Scenerio: LE 1 can perform transactions with LE 2, LE 3 and LE 4 anyt…
-
Liability Account on Intercompany AP InvoiceSummary: Can you help me understand logic for AP Liability account derivation for a manually created Intercompany Invoice. We have configured Intercompany Customer Suppl…
-
What conversion rate type requires for IC invoice that are imported in foreign currency via SCFOSummary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to t…Prakash Sharma 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Supply Chain Financial Orchestration
-
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 580 views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany
-
Credit Memo/Debit Memo creation through AGIC ModuleSummary: Hi All, Is it possible to create Credit Memo/Debit Memo through advance intercompany module ? If Possible let me know how to create and share any instruction fi…pavan.x.kumar 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Need to select Liability Account manually while creating intercompany Payable invoice.We have a requirement to select Liability Account manually in few scenarios while creating a Payables Invoice against a Intercompany Supplier. Instead, it is being defau…Aishwarya gannoji 51 views 6 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany