Intercompany
Discussion List
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Multiple approval requests are triggered for a IC transaction having multiple receiver linesWhen a batch is created with multiple receiver transaction lines (same receiver is used in all lines) multiple approval requests are triggered even though approver is sa…NarayanaRao_140 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Unable to retrieve all ledgers linked to a specific Business Unit via REST APISummary: Hello, We are experiencing issues with retrieving ledgers associated with a specific Business Unit using REST APIs. Currently, we successfully use the endpoint …GowthamiVUCHILI 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to update the provider' revenue account?Summary: The intercompany batch rejected by the approver, with the observation that the distribution account provided is incorrect. Now the submitter wants to edit the d…Sohail M.-Oracle 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Why do we see erroneous Receiver organization values during transaction entry?Summary: Why do we see erroneous Receiver organization values during transaction entry? Content (please ensure you mask any confidential information): We have three ledg…ramesh.sivapalan 4 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Required drill down or hyperlink functionality in AP/AR Invoice for intercompany Batch.Do we have the functionality of drill down in AP/AR Invoices for intercompany Batch so we can check the source transaction and its attachments?
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Required to change Intercompany Batch Date FormatWe require the batch date format to be displayed as DD-MM-YYYY under the "Batch Date" heading in the "Requiring Attention" tab of Intercompany Accounting transactions. 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…
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Difference between Manage Intercompany Inbound and outbound TransactionsSummary: what is the difference between "Manage Intercompany Inbound Transactions" and "Manage Intercompany outbound Transactions" I have went through the oracle documen…CA Nitesh Sharma 4 views 0 comments 0 points Started by CA Nitesh Sharma General Ledger & Intercompany
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Cross Currency Global Intercompany TransactionHi, I have a requirement of Cross-Currency Transaction in Fusion Global Intercompany wherein the Receiver has a different Currency from Provider, i.e. Intercompany Payab…
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We are not able to process any Advance or Prepayment via Intercompany module.Summary: There is a requirement to manage advances and prepayments through the Intercompany module. However, we are currently unable to find any functionality for this i…Bhagchandani Nayan 4 views 0 comments 0 points Started by Bhagchandani Nayan General Ledger & Intercompany
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Multitier Intercompany OperationsSummary: Required setup and testing of Multitier Intercompany Operations Content (please ensure you mask any confidential information): New multitier functionality requi…MariCostache-Oracle 225 views 13 comments 3 points Most recent by Mannu Sachdeva-Oracle General Ledger & Intercompany -
Is Multitier Intercompany transactions works for Funds Transfer?Hi, We have below queries on Multitier intercompany feature added in 24C. Is Multitier feature supports for fund transfers? If yes whether system will create payment fil…
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How to enable transaction type for multitier flow - 24C fetaureSummary: We are trying to enable the multitier flow in intercompany and it requires transaction type to be setup. How to enable transaction type for multitier flow. Ther…
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …
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How to upload intercompany balancing rules in mass?Summary: Hi All, I hope you are doing well. Is there a way to upload extensive data for intercompany balancing rules? I have around 500 rules to upload on the system, an…
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How to define accounting rule for intercompany transactions for secondary ledger.We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override fro…Yangjun 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Using Gen AI for Intercompany reconciliationSummary: Can we use Gen AI for Intercompany Reconciliation, can AI generate a monthly report that flags risks of not settling on time and not collecting on time. This wa…BG-Bharadwaj-Oracle 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Intercompany Assign Distribution doesn't generate distribution automatically.Summary: Intercompany Assign Distribution doesn't generate distribution automatically. Content (please ensure you mask any confidential information): While creating Inte…User_UPHXT 16 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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The transaction date must be between the start date and end date of the customer supplier mapping.Summary: While creating the Intercompany Batch, there is an error. "The transaction date must be between the start date and end date of the customer supplier mapping. (F…
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Balancing rules for transactions imported from supply chain financial orchestrationHi, We are implementing the Supply Chain Financial Orchestration module where there will be Imported invoices to Receivables and the liability account and receivables ac…
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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 11 views 0 comments 0 points Started by Thibault Dufnerr General Ledger & Intercompany -
How to access the Intercompany Transaction Monitor Page?Summary: How to access the Intercompany Transaction Monitor Page since the Transaction console does not monitor intercompany transactions I have seen that there should b… -
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 10 views 1 comment 0 points Most recent by Laxmi_Sec General Ledger & Intercompany
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Intercompany infolets are not refreshing the dataSummary: We have a couple of intercompany transactions between ledgers. The Intercompany reconciliation process is run. the Create Receivables and Payables invoice proce…
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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 13 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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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…Indumathi V 33 views 3 comments 0 points Most recent by Melanie T-Oracle General Ledger & Intercompany
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Transfer Intercompany DFF to GL for Peru 5.1 Libro Diario reportSummary: For the 5.1 Libro Diario report we ned to populate some DFFs on the Journal Entries but we see that the journals comming from Intercompany Accounting do not tra…
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Manage Intercompany Receivables AssignmentsGood day, in our current business process, we have requirements to generate intercompany receivables and payables transaction, as the holding company provide some servic…Ahmed Abdelaziz 6 views 1 comment 0 points Most recent by Alvaro Solis-Oracle General Ledger & Intercompany
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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 setup Intercompany BPM approval workflowsI want to make a workflow where the person placing the order always approves first, not the person receiving the order. In an intercompany transaction, there is a requir…