Intercompany
Discussion List
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Intercompany YTD Balance logicSummary: Intercompany YTD Balance logic Content (please ensure you mask any confidential information): Business would like to know the logic for Intercompany YTD Balance… -
Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin…Victor Chrabieh 14 views 1 comment 0 points Most recent by MiaM-Oracle General Ledger & Intercompany -
Serial Approval Workflow for Intercompany Accounting TransactionsHello, is this feasible? ThanksVictor Chrabieh 9 views 0 comments 0 points Started by Victor Chrabieh General Ledger & Intercompany
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How to default the transaction tax code at receivable transaction type?Summary: How to default the transaction tax code at receivable transaction type? Content (please ensure you mask any confidential information): Version (include the vers… -
IC DFF: How To Create Value Sets Where One Segment Is Dependent On The Previous Segment SelectionSummary: Hi. We have a requirement to create DFF for IC Distribution Line wherein the 2nd segment is dependent on the previous segment selection. For example, we have an…
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we need to create intercompany approvals rules based on provider and receiver org name.Summary: we need to create intercompany approvals rules based on provider and receiver org name. The approvals shall go to Provider manager and then to receiver manager …
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Can we enter the INTERCOMPANY segment manually on a GL Journal Line Distribution?Summary: Can we enter the INTERCOMPANY segment manually on a GL Journal Line Distribution? What are the cons? Content (please ensure you mask any confidential informatio…Girish Kotecha-Oracle 17 views 2 comments 0 points Most recent by Girish Kotecha-Oracle General Ledger & Intercompany
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Ability to drill down to Intercompany Transaction pageSummary: To mimic the behavior from the Edit Journal page where a user can click on the Debit amount from a Global Intercompany category journal and be taken to the View…
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Is there any possibility that we can override the IC Receivable & IC PayableSummary: Is there any possibility that we can override the IC Receivable & IC payable line with deferent segment while importing the Intercompany Journals into GL. Ex: M…Adaskar Rajesh 11 views 2 comments 0 points Most recent by Adaskar Rajesh General Ledger & Intercompany
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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…Butch Melvin 11 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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How we can default the GST in intercompany transaction?While creating intercompany transaction how can we default the GST code so that tax can be auto calculated in AR and AP invoice
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What is the privilege for Manage Intercompany Period StatusSummary: Would need to put the Manage Intercompany Period Status as a separate custom role so that the user can open/close the period without navigating to Setup and Mai…Alicia Ng-Oracle 17 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there any way to override an intercompany balancing segment rule while accounting in GLWhen we do the intercompany transaction system will derive the IC Receivable & Payable Account combination from Intercompany Balancing rule for Accounting in GL, however…Adaskar Rajesh 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make a parameter mandatory on a seeded ESS jobWhile running the seeded job "Transfer Intercompany Transactions to General Ledger we want to make the parameter "Provider Legal Entity" as a mandatory parameter, please…NikitaDhokai 21 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Intercompany accrual in current month and intercompany transaction in next monthThe Intercompany transactions (Entity A receives Invoice from External Supplier but the cost was originally for Entity B) are received almost towards the end of a month.…Debolina Santra 11 views 1 comment 0 points Most recent by MariCostache-Oracle 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… -
Is there any possibility that we can use Intercompany issuer and provider currency separatelySummary: Can we use two different currencies for Provider and Receiver while processing Multitier intercompany transaction. Example: Provider-USD Receiver-UK Content (pl…
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How to attach multiple receivables memo lines to one inter ttypesSome intercompany scenarios must be entered in receivables module instead of using the intercompany module because invoice created as a result of transfer to receivables…Butch Melvin 1 view 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need more details on new feature 'Multitier Intercompany Operations'Summary: Need more details on new feature 'Multitier Intercompany Operations' Content (please ensure you mask any confidential information): Version (include the version…Praveen Telugu 4 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Options for Uploading BPM approval rules for Intercompany transactionsSummary: We need to setup approval rules for Intercompany transactions across 50+ entities, with each entity requiring its own set of rules. While we can configure these…Narayanan M S-Oracle 10 views 1 comment 0 points Most recent by Andreea Brem-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 0 comments 0 points Started by BG-Bharadwaj-Oracle General Ledger & Intercompany -
Why Im I missing a Entity in the account selection of Intercompany Transaction?I'm creating a new intercompany transaction. I selected my provider and then my receiver (Entity 1). When selecting the account combination, I'm looking for a specific e…Francois Desjardins 15 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Intercompany SLAHello, We would like to make appear the cost center in the accounting journal entries. But it does not work for the intercompany transactions. From the receivables side,…
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Multitier Intercompany Operations: Profile OptionSummary: Hi Experts, For the 24C Feature, to access the Multitier Intercompany Operations menu from within the Intercompany Accounting work area, this profile option sho…Crystal Joy.Paule 78 views 2 comments 0 points Most recent by Adaskar Rajesh General Ledger & Intercompany
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IC Transaction Transfer to GLWhat is the required set-up to transfer AGIS transactions straight to GL? I would like to note that I also need to be able to transfer transactions to AP/AR. So I need t…Ifigenia Pansters 13 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Intercompany batch approval missing attachmentSummary: When creating an intercompany batch transaction, the user always imports an attachment so that the intercompany approver knows what the transaction is about. Wh…
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intercompany transactions not transferring to GLSummary: Hi all, I have a couple of intercompany transactions that are not transferring to GL when the "Transfer to General Ledger" process has run. It still transfers t…Daniel Lundsteen Minke 61 views 6 comments 0 points Most recent by Ifigenia Pansters General Ledger & Intercompany -
How to use Intercompany together with Fixed assets?Content (required): Hi all, Is it possible to use the intercompany module together with fixed assets? If possible, how is this possible to set up? The intercompany modul…Daniel Lundsteen Minke 86 views 2 comments 0 points Most recent by Venedict Vyzhletsov General Ledger & Intercompany
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Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice processSummary: Loading 200 Daily rates, but wanted to restrict 23 currencies for Journal/Invoice process. Can you please suggest any process to restrict the processing of Jour…Linga Murthy 41 views 4 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Intercompany balancing rule for same entity in Cash Management Bank TransferSummary: My cash management has bank transfer from one bank to another within the same entity. When doing this an offset account is needed which is picked from intercomp…