Intercompany
Discussion List
-
Not able to find the navigation path for the intercompany privilegeSummary: These two intercompany privileges got released in 25A: 1.Manage Intercompany Document Preparation (FUN_MANAGE_INTERCOMPANY_DOCUMENT_PREPARATION_PRIV) 2.Review I…Manisha S 15 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
AGIS How to track who has deleted a New Intercompany BatchSummary: Is there a way to track who has deleted a new Intercompany Batch in AGIS? Content (please ensure you mask any confidential information): When a Intercompany Use…
-
Can we select quantity and unit price at intercompany module while creating intercompany transactionWhen we are creating Intercompany transaction, we don't get option to select quantity and price. So when we transfer IC transaction to AR module, the quantity is default…
-
Asset Intercompany Balances rulesSummary: Hi, We wanted to configure the intercompany rules for assets. Need to load those rules in Bulk and need help how to configure those rules Content (please ensure…mohana ungarala 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Intercompany Transaction Transfer to PayablesSummary: Intercompany transaction created and approved. Transfer to receivables was successful and created receivables invoices. Transfer to payables failed due to inval…
-
Intercompany workflow renew buttonSummary: Hi How does Intercompany Workflow - Renew button works? Is thereany documentation related to the specific for Intercompany Renew button inFusion. Content (pleas…
-
Open Intercompany transactions - Period closeSummary: Prevent GL Period close when Open Intercompany transactions exists. Content (please ensure you mask any confidential information): Hello Team, We would like to …Narayanan M S-Oracle 35 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Intercompany Cross charges with entities not in Oracle Fusion.Summary: We have a scenario for one of the clients, where certain entties are going live in Oracle Fusion as part of Phase 1 and the rest remains in Oracle. Need to unde…Aruna Srikanth 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
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…SabyasachiB 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
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…
-
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 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Impact of Reversing the batch from intercompany moduleHi Team, Need your help in finding the impact of reversing the batch from intercompany module on AP module. Credit Memo "123_wrong_CM" was issued using the "Reverse batc… -
Error : Combination of Source and Group ID not found in Interface Table.Summary: While posting Intercompany transactions it errored with the log : Error : Combination of Source and Group ID not found in Interface Table. Content (required): …Sandeep Nayak-Oracle 102 views 5 comments 0 points Most recent by Manasa G General Ledger & Intercompany -
Ability to upload Multitier intercompany transactionsSummary: Oracle should provide FBDI and APIs to upload and process multi tier intercompany transactions Content (please ensure you mask any confidential information): Cu…Bhadri_Thota 1 view 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
-
How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…Geert Buyckx 300 views 4 comments 0 points Most recent by Karun_Jain-Oracle General Ledger & Intercompany
-
Intercompany Credit Memos - AR line qty missingSummary: Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. Crea…
-
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…Arsalan Akram 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
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…Rob Tempelman 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
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 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s…Mickel.Rmeily 25 views 5 comments 0 points Most recent by Mark_Simpson General Ledger & Intercompany -
Intercompany balancing rules not replacing the intercompany segmentSummary: Hello Team, We have enabled cross validation rules for Intercompany receivables and Intercompany Payables account. The CVR states that we should have IC segment…Narayanan M S-Oracle 32 views 1 comment 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
-
SQL script to get Manage Intercompany Balancing RulesWe checked fun_bal_inter_rules and FUN_BAL_INTER_ACCOUNTS_ADDL tables. fun_bal_inter_rules table stores FROM_LEDGER_ID, TO_LEDER_ID, FROM_LE_ID and TO_LE_ID as -1 value.…
-
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 12 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 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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…
-
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 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
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…
-
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 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
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 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany