Intercompany Invoices
Discussion List
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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… -
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 54 views 6 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Updating Intercompany Line DescriptionsSummary: Hi everyone, Intercompany lines created in the General Ledger based on accounted AP invoices currently only have the word "Intercompany" in the line description…
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Get different accounts in cost dist. for different Shipping Charges in Intercompany Transfer Order?Process followed 1.Create InterLegal Entity Transfer Order 2.Create & Release Pick Wave 3.Add Shipment Lines (Recording two different Shipping costs) 4.Recieving 5.SCFO …
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i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloadSummary: i am defining approval in task FinFunTransactionApproval , how to use skip specify rule with payloads. I tried few payloads like /task:task/task:payload/ns1:fin…Balakrishna S 43 views 6 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.…Christina O 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Changing Accounting Calendar from Fiscal to Calendar Year in Oracle FusionSummary I am trying to change our accounting calendar from Calendar Year to a Fiscal Year. Has anyone been able to do this and are there any downstream impacts?Content W… -
Is there a way to send notification of incoming Intercompany Transaction to both Receiver & ProviderSummary: Expectation is that both the Receiver and Provider should be notified of an incoming intercompany transaction. I'm not talking about approval, Whenever an Inter… -
Intercompany Batch User Conversion Rate TypeSummary: Intercompany Batch User Conversion Rate Type Content (please ensure you mask any confidential information): Business want to select Conversion rate type as "Use… -
Intercompany Transaction User Rate type SelectionSummary: Intercompany Transaction User Rate type Selection Content (please ensure you mask any confidential information): User would like to select Conversion User Rate …
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How to create Intercompany transactions with ProjectsSummary: How to create Intercompany transactions with Projects Content (please ensure you mask any confidential information): How to create Intercompany transactions wit…Kumar 57 193 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Is "Last update by" field for each intercompany transaction available?Summary: Any way to see who is the person last updated the intercompany transaction? The client wishes to see who made the last update, i.e. the user from provider side …Fiona Chao 31 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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How and in what way the status of recalled IC batch is changed to New or remained SubmuttedSummary: We noticed a different behaviour of the system, when created IC batch and before approval, we recalled it then the status remained the same /Submitted/. The sam…Eva Stankova 1 view 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't…Victor Chrabieh 397 views 4 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 21 views 4 comments 1 point Most recent by Victor Chrabieh General Ledger & Intercompany
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link between Intercompany transaction and AP & AR InvoicesHi, I have created a few Intercompany transactions and ran the following programs to generate the invoices in AP & AR modules Transfer Intercompany Transactions to Recei…Madhu A 1.1K views 7 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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intercompany accountingWhat is the difference between transfer to receivables and transfer to payables??Victor Chrabieh 31 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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Prevent users from creating manual Intercompany InvoicesSummary: We have an requirement of preventing users from manually creating invoices for intercompany suppliers in payables by mistake. Can we prevent intercompany suppli…Arivarasi Rajan 38 views 5 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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How to calculate Tax on Intercompany transactions?Summary: User need to account for Tax on transactions entered in Intercompany module. Content (required): User need to account for Tax on transactions entered in Interco…
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How to Avoid Copy Receivable Invoice Tax Rate to Intercompany Payables InvoiceA customer has one operating unit per country (in this case Spain) but multiple Legal Entities. For taxes calculation, they must create X tax rates per legal entity exis…
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Business Unit is not available in Transfer IC to Payables processSummary: Hi, We have Intercompany related roles and BU access assigned to the user, but BU is not available in the process to select. Please let me if we are missing any…Prathishver B 32 views 3 comments 0 points Most recent by Prathishver B General Ledger & Intercompany -
Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to create Intercompany Invoice between 2 Orgs under the same BUSummary: Create Intercompany Invoices between 2 Orgs under the same BU. Content (required): We have a requirement to create Intercompany AR/AP Invoice against the transf…Abhishek Sinha 111 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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UK Intercompany InvoicingWe have Legal Entities registered in United Kingdom Income Tax Jurisdiction in fusion. Intercompany Invoicing is mandatory for UK Legal Entities but it has to be reporte…Anushree Chitranshu 61 views 3 comments 0 points Most recent by Veronica Stefan-Oracle General Ledger & Intercompany
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
For Intercompany generated AP Invoices, is it possible to not require approval?Summary: Content (required): When transferring Intercompany to Accounts Payable, the invoices are requiring approval. We want these to either not require approval or aut…Cathy Watson Moore 62 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 334 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Intercompany Module AR and AP invoices summarize instead of detail linesSummary: Intercompany Module AR and AP invoice summarize instead of detail line items Content (required): Hello When the AR and AP invoices are transferred using AGIS Ba…Cesar Saveedra 54 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Intercompany Module transfer to receivables and Payable task Users is seeing all the BU/EntititiesSummary: In the intercompany - transfer to receivables and transfer to payable task Users is seeing all the BU/Entities at the time Could you suggest how to restr ict by…Mohit07071990 41 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany