Intercompany
Discussion List
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Business Unit is not available in Transfer IC to Payables processSummary: Hi, We have Intercompany related roles and BU access assigned to the user, but BU is not available in the process to select. Please let me if we are missing any…Prathishver B 38 views 3 comments 0 points Most recent by Prathishver B General Ledger & Intercompany -
Why can't errored account combinations used in subledgers be corrected in the subledger?Summary: Cross Validation rules work very well in General Ledger; however, the rules do not apply to the combinations entered in the subledgers. While most account combi…Jeshrie Dayah 38 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
What do we do when we want to disable the ledger of an affiliated company of ERP cloud?Summary: What should system administrators do when they need to disable or stop using ledgers/functions of an affiliated company within ERP cloud? There are affiliated …Ayumi Tsunematsu-Oracle 37 views 2 comments 0 points Most recent by Ayumi Tsunematsu-Oracle General Ledger & Intercompany -
Can we use future segment as Intercompany, If Company(2) & future (4) seg.value char sizes are diff.Summary: Can we use future segment as Intercompany, If Company(2) & future (4) segment value char sizes are different? 1. How to make use of future for intercompany purp…Subba Rao V 27 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 34 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Intercompany. Cannot enter journal for Company Value that is NOT a BSVSummary: Oracle Cloud ERP, GL 22D. We are looking at setting up Intercompany with in a single LE / Ledger. Previously there were no BSV's assigned to the LE or Ledger. N…Robert Goldie-37846 26 views 3 comments 0 points Most recent by Prathishver B General Ledger & Intercompany
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Reversal of Intercompany BatchSummary: If we click the Reverse button on the IC Batch, it generates a Reversal Entry. However, this results in a Standard AR invoice with a Negative Amount in the AR a…
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Consolidation in FusionSummary: Consolidation in Fusion Content (required): We have sold one of our loan portfolio to an external company (A), however, we are unable to make this company stand…
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UK Intercompany InvoicingWe have Legal Entities registered in United Kingdom Income Tax Jurisdiction in fusion. Intercompany Invoicing is mandatory for UK Legal Entities but it has to be reporte…Anushree Chitranshu 67 views 3 comments 0 points Most recent by Veronica Stefan-Oracle General Ledger & Intercompany
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CCC_REST API to import intercompany transaction to GL.Summary: CCC_REST API to import Intercompany transaction to GL. Looking for a REST_API to import our IC transactions to Interface & then to Oracle. As we have raised an …VivekKumar88 170 views 2 comments 0 points Most recent by VivekKumar88 General Ledger & Intercompany -
Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily RatesSummary: Task Manage Daily Rates > Daily Rates > Automate the Creation of Daily Rates Content (required): Hello All, In task Manage Daily Rates (tab Daily Rates), we wou…
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Can approval rules be copied across POD for Intercompany module in Oracle cloudSummary: Oracle Doc 2108450.1 mentions that approval rules can be copied over from one POD to another by SOA composer. However, the related products mentioned as 'Payabl…Sumeet Singh Arora 62 views 4 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Defaulting Units and Unit Rate from IC Transactions in ARSummary: Hello! When creating IC Invoices and transferring them to the AR Module, we want to have the Units and Unit Prices reflected in the AR Invoice screen. Typically…
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
Can we cancel the Intercompany transaction for those the status is in ErrorSummary: We have created one Intercompany transaction (where type is selected only to transfer the transactions to GL) by selecting the conversion rate type as Spot wher…Gunda Amulya 82 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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For Intercompany generated AP Invoices, is it possible to not require approval?Summary: Content (required): When transferring Intercompany to Accounts Payable, the invoices are requiring approval. We want these to either not require approval or aut…User_2025-10-31-01-06-05-525 74 views 8 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Line Description in Intercompany Module is not reflecting in GL Line DescriptionSummary: when Intercompany transaction is created using transaction type as journals i.e., only the transfer should happen in GL. The description which we have entered i…Gunda Amulya 61 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Intercompany Workflow Tables in Oracle FusionSummary: Content (required): We have a requirement to display below workflow column details for intercompany transactions, Anyone knows in which table intercompany workf…rakakarla-123456 398 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Eliminate intercompany control accountsSummary: How can we eliminate intercompany control accounts ? Content (required): We have intercompany receivable and payable GL accounts that are fed from the sub-ledge…Michael Brown 63 views 2 comments 0 points Most recent by Hemalata-Oracle General Ledger & Intercompany
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How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 401 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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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 47 views 3 comments 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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Cross Ledger Allocations- Unable to generateSummary: Unable to generate Cross Ledger Allocations Content (required): This is the business scenario: CA Ledger Account Combination(example- there are a larger number …
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23B Privileges - Correct Intercompany Import Errors/View Project Contract Bill TransactionsHello Team, As part of 23B, we have identified new privileges Correct Intercompany Import Errors - Allows user to perform corrections to the intercompany transactions th…Deepak Kamath 196 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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EM32: This primary balancing segment value is not valid for the legal entity.Summary: While posting journal, is thrown EM32: This primary balancing segment value is not valid for the legal entity. Content (required): Hello, We are trying to post …Teodora Bulancea 436 views 13 comments 0 points Most recent by Ezhil-Oracle General Ledger & Intercompany
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Create Additional Intercompany Balancing and Clearing OptionsSummary: Content (required): Please elaborate on the Create Additional Intercompany Balancing and Clearing Options and how to configure detail and summery net in summari…Risandu olitha 234 views 1 comment 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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How to create cost centers massively?Summary: Want to create cost centers massively in IFRA16 Content (required): Version (include the version you are using, if applicable):23A Code Snippet (add any code sn…Ravali Akula 77 views 7 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Is it possible to upload Intercompany Balancing RulesSummary: Is it possible to upload Intercompany Balancing Rules? How? Content (required): Need to created hundreds of Intercompany Balancing Rules by Legal Entity. Versio… -
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 57 109 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany