Intercompany
Discussion List
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how to remove/deactivate a record in the Manage Intercompany customer and supplier assignments pageSummary: We would like to remove/end-date/deactivate a record in the Manage Intercompany customer and supplier assignments page (Navigation: Setup and maintenance > Fina…Juliet Soriao 16 views 4 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany -
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 10 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…
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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…Asha vemula 7 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Which security role required to delete Intercompany Batch of status NEWSummary: How to DELETE Intercompany Batch (Batch Status = NEW). Which security role is required for this activity. I have found an Oracle note, but it is not working. It…
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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…Kitzia 8 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Web services for creating intercompany transactionSummary: We have a new requirement where we need to perform intercompany transaction . We have a few doubts on this please advise on the following points. 1. Is there a … -
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 7 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Regarding API Access for Receivables TransactionsSummary: we are looking to access real-time API data for all receivables transactions related to a specific customer using the Oracle APIs. Currently, we have access to …
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Accounting for an Invoice When the Goods Haven’t Been ReceivedAs per our Inter-organization Transfers business process once our manufacturing plant Baie-D'Urfé (BDU) ships the goods to other Distribution center (DC), BDU record the…Joseph Roy 49 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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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? …Kat Estavillo 20 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle General Ledger & Intercompany
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What are the privileges needed to run The Sweep Open Intercompany Transactions programSummary: I would like to know what are the privileges needed to trigger the The Sweep Open Intercompany Transactions program from the Manage Intercompany Period status p…Anil Bathula 20 views 1 comment 0 points Most recent by Swapnil Kashid General Ledger & Intercompany
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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 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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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 12 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 2 views 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 1 view 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?Arsalan Akram 5 views 0 comments 0 points Started by Arsalan Akram Payables, Payments & Cash Management
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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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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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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 246 views 13 comments 3 points Most recent by Mannu Sachdeva-Oracle General Ledger & Intercompany -
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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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 2 views 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 13 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…Ahmed Abdelaziz 2 views 0 comments 0 points Started by Ahmed Abdelaziz General Ledger & Intercompany
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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 21 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…