Intercompany Invoices
Discussion List
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Intercompany Transaction NumberSummary: My organization is using Intercompany module. Once the intercompany transaction is raised, it will flow to AR and AP. The AR invoice transaction number is popul… -
Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice"Summary: Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" at Legal Entity level. Content (please ensure you mask any confiden… -
Process Intercompany batches after subledger period closeSummary: Can we have separate period closure for Intercompany Payables transactions and regular 3rd party AP invoices? In other words, for Intercompany transaction types…SOUMYA MISHRA 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Intercompany Transaction process for Secondary Balancing Segment ValueSummary: Intercompany Transaction process for Secondary Balancing Segment Value Content (please ensure you mask any confidential information): Hi Team, We need to enable…Chandta Sekhar Bathala 1 view 0 comments 0 points Started by Chandta Sekhar Bathala General Ledger & Intercompany
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Custom Intercompany AR transaction typeSummary: Hi Team, I understand that custom transaction source is not possible for creation of IC invoices in Fusion. But I would like to know if we can have custom inter…Lavanyaa Damodaran 16 views 2 comments 0 points Most recent by Lavanyaa Damodaran General Ledger & Intercompany
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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…Akash Verma 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules. We have one ledger & 2 Business unit are part of…Shilpa Pekade 15 views 2 comments 0 points Most recent by Saumya Chadha General Ledger & Intercompany
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Recording payment deductions through intercompany transactionsSummary: BU1 has made a payment of 1200 to the supplier Google using its own credit card, but this payment was actually on behalf of its related company, BU2. Meanwhile,…Supriya devi 2 views 0 comments 0 points Started by Supriya devi Payables, Payments & Cash Management
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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 328 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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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…
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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 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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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 11 views 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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Receivables transaction sourced from Intercompany is not auto completing post 25BSummary: We are regression testing 25B in our test environment and I created an intercompany transaction and sent it to receivables. The receivables transaction is NOT a…Sherri Sweeney 51 views 4 comments 0 points Most recent by Sherri Sweeney General Ledger & Intercompany
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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…
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Posting errors when credits are included with multiple entity payments or invoice with credit line.Summary Intercompany/Accounting posting errors with multiple entities and a credit line within an invoice transaction or payments paying both invoices and credits for se…User_2025-02-08-04-29-45-041 76 views 14 comments 3 points Most recent by Baskara Sateesh-Oracle General Ledger & Intercompany -
How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Content (please ensure you mask any confidential information): Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Ba…Shilpa Pekade 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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REceivables transaction numbering for IC module transactionsWe are implementing InterCompany module for many companies of the group in different countries. Each country has a different legal requirement regarding receivables tran…FlorenciaWasserlauf-Oracle 2 views 0 comments 0 points Started by FlorenciaWasserlauf-Oracle Receivables & Collections -
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 66 views 2 comments 0 points Most recent by Achi Murali Krishna-Oracle Purchasing
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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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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…
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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 101 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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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…HF_FUSION 418 views 4 comments 0 points Most recent by HF_FUSION Payables, Payments & Cash Management
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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 51 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 31 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…Heejae 205 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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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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