Intercompany
Discussion List
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Oracle Fusion Cloud - India Localization Implementation GuideHi, We are looking for Oracle Fusion Cloud - India Localization Implementation Guide. Kindly share it if you have any. Thanks.Ramkrishna Maramreddy 100 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Divestment of an entity : Legal SeparationHi, Our client has 3 BUs setup under the same ledger (BU1, BU2, BU3) One of the entities under BU1 is going to be sold as part of a divestment strategy (Highlighted belo…Mig_ph 76 views 6 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Auto populate provider and receiver account in transaction distribution by transaction type nameWe are setting up the Transaction Account Builder for Intercompany transactions to automatically populate the accounts (entries) for provider and receiver in distributio…Butch Melvin 108 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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how cost center is derived by intercompany balancing rulesSummary: 2 primary balancing segment (PBS) values have different cross-validation rules (CVR) for cost center. This requires intercompany balancing rules to have differe…Roman Havrylyak 79 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Intercompany lines do not appear to reconcileSummary: I have a rule to reconcile intercompany lines but when these lines are generated in my AP as a balancer, they do not appear as an option within my reconciliatio…João Bay 19 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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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 … -
Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” screen?Why are the pending approval I/C transactions not visible on the “ Requiring My Approval” on Intercompany screen?Raj Thirumal 37 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Intercompany SweepSummary: We have a requirement regarding the Intercompany Sweep functionality. Requirement – Any report/ log file that can give them all the IC transactions details, whi…
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Can we enable future segment as Intercompany Segment ?Summary: We currently do not have intercompany segment in our chart of accounts, and have been live for over 2 years. We now need intercompany segment. Our company segme…Eslam.Mayallo-Oracle 66 views 6 comments 0 points Most recent by Madhavi.Godbole General Ledger & Intercompany
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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 57 216 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Why journal Approval in Intercompany doesnt work with negative transaction?I'm creating the simplest rule to test this out, but it is not working. Using TransactionHeader. TransactionBatch. RunningTotalDR with a between 50k-499k limit. When the…Francois Desjardins 35 views 2 comments 0 points Most recent by Francois Desjardins General Ledger & Intercompany -
How to create SLA Rules for intercompany transactions based on business units?How to create SLA Rules for intercompany transactions based on business units for the same legal entity?
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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 36 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Is it possible to create credit note for IC in oracle fusionIs it possible to create credit note for IC in oracle fusionRaj Thirumal 62 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to use the same party as intercompany customer and normal customer?Summary: Content (required): We want to use the same customer and suppliers for the trade and non trade transactions between the internal companies. This is required as …Sudheer70 38 views 2 comments 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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Related Party Reporting ScheduleRelated Party Schedules are often very complex depending on the Intercompany structure of the client. Can there be a RPT Reporting solution that we can produce either as…BG-Bharadwaj-Oracle 46 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Experience with 2 Balancing Segment Values and how the Intercompany Segment is handled for the 2nd BSummary Would like to understand how to have a second intercompany segment qualifier for the 2nd Balancing Segment ValueContent Would like to understand how to have a se… -
How to delete intercompany transaction which are showing accounting dashboardSummary: How to delete intercompany transaction which are showing accounting dashboard Content (please ensure you mask any confidential information): How to delete inter…
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Intercompany Reconciliation Report showing unexpected resultsSummary: Since June 2023, the Intercompany Reconciliation report has included one of the companies that isn't in our Fusion environment (they are in a separate EBS insta… -
How do we settle payments for non-invoice intercompany transactions?Summa We are trying to create payment to settle GL only-IC transactions (non-invoice transaction type). Since this is being transferred from Intercompany Accounting dire…Ilona Jean P. 26 views 1 comment 0 points Most recent by CA Nirmal Choudhary 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 7 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Primary Ledgers by currency as opposed to countrySummary: We are implementing Oracle ERP for a global client. They have legal entities in North America (US, CN), Europe [IE, NL, LU], UK, Asia [SG, HK] and The Middle Ea…Raj Mohanraju FRNT 65 views 1 comment 0 points Most recent by CA Nirmal Choudhary 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 426 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 26 views 4 comments 1 point Most recent by Victor Chrabieh General Ledger & Intercompany
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Process for Supplier payment of related party madeSummary: Content (required): We have a scenario where supplier payment of related party done. For Example, We have Company A and Company B both using Fusion. Supplier ra…sunilkumar.nukala 82 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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How to get intercompany transaction preparer name in the BPM ruleHow to get intercompany transaction preparer name in the BPM rule. Whether we can define serial approval rule for intercompany transaction approvals. (Once transaction p…Hiten Sawant 16 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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intercompany accountingWhat is the difference between transfer to receivables and transfer to payables??Victor Chrabieh 36 views 3 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to split the receivable of the AR Intercompany invoiceSummary: Content (required): How to split the receivable of the AR Intercompany invoice to capture the Intercompany Receivable and TDS receivable. Version (include the v…
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intercompany workflow in transaction consoleSummary: can we monitor intercompany workflow in Transaction Console as what we could do for Journal Approval? Content (required): Version (include the version you are u…Stella Yu 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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19a: Journal and Intercompany Dashboard do not display countsSummary The journal and Intercompany dashboards for not display a record countContent We are testing the release 19a and noticed the journal and intercompany dashboard n…Stephen Masterson 58 views 8 comments 2 points Most recent by Yuliya Tataryn General Ledger & Intercompany