Intercompany Invoices
Discussion List
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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 -
Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…Kumar 57 81 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
IC Batch created with Two TransactionsSummary: IC Batch created with Two Transactions and system created two AR Transactions. Content (required): IC Batch created with Two Transactions and system created two…Kumar 57 102 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Imported IC AP invoices to AP module but failed to create Invoice due to errorSummary: Imported IC AP invoices to AP module but failed to create Invoice due to error Content (required): Imported IC AP invoices to AP module but failed to create Inv…
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IC Transaction Provider don't know Receiver Expense Account combinationSummary: IC Transaction Provider don't know Receiver Expense Account combination Content (required): IC Transaction Provider don't know Receiver Expense Account combinat…
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Default LE Assignment to BUSummary Default LE Assignment to BUContent Hi We have multiple LE and each LE is assigned to a Balancing segment value. While defining a BU ,we need to attach a default …
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Intercompany ApprovalSummary: Intercompany Approval Content (required): Business would like to implement Provider Approval & receiver approval in the system. Provider Approval: Provider IC O…Kumar 57 71 views 2 comments 2 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany Balancing rule start Date updateSummary: Intercompany Balancing rule start Date update Content (required): I have defined Intercompany Balancing rule start Date with system date i.e., 12-Oct-2022. If I…Kumar 57 31 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…
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Created Intercompany supplier & Customer association with AllSummary: Created Intercompany supplier & Customer association with All Content (required): Created Intercompany supplier & Customer association with All. Is it required …
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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Automated financial reconciliation in Global ProcurementSummary: What accounts will be used in Automated financial reconciliation in Global Procurement Content (required): We are trying to implement Global Procurement (Shared…Yasmin Kennedy 21 views 3 comments 0 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany