Intercompany
Discussion List
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intercompany batch distribution lines excel exportHow can we export the distribution lines of the intercompany batch.Adarsh1-Oracle 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice"Summary: Issue with Intercompany Balancing Rule for Source "Payables" and Category "Purchase invoice" at Legal Entity level. Content (please ensure you mask any confiden… -
Intercompany Transaction process for Secondary Balancing Segment ValueSummary: Intercompany Transaction process for Secondary Balancing Segment Value Content (please ensure you mask any confidential information): Hi Team, We need to enable…Chandta Sekhar Bathala 2 views 0 comments 0 points Started by Chandta Sekhar Bathala General Ledger & Intercompany
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Intercompany Organisation for single LE and BUSummary: Hi Team, Our organization has single LE and BU with Intercompany segment and the Company segment has multiple segment values. In such a scenario, may I know how…
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How to setup the Approval rules in intercompany depending on the selected Receiver OrgSummary: We have a requirement to setup the approval in intercompany. If receiver organization is selected as **** then the users from that organization should be visibl…Swati Bobade 11 views 2 comments 0 points Most recent by NeeharikaVinjamuri General Ledger & Intercompany
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How to get the value of Group ID bulk import of IC transactions from OICWe are planning to automate our IC import using OIC. but the job requires Group ID as parameter when doing the bulk import and I am using the ERP cloud adapter so both L… -
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…Akash Verma 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
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 104 views 2 comments 0 points Most recent by Nandini Agarwal General Ledger & Intercompany
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How to setup Intercompany balancing rules if we have two different LOB values under same ledgerSummary: Hi Team, we are getting incorrect line of business segment value in Receivable class due to IC Balancing rules. We have one ledger & 2 Business unit are part of…Shilpa Pekade 11 views 2 comments 0 points Most recent by Saumya Chadha General Ledger & Intercompany
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How to edit the Intercompany accounting In Intercompany Balancing Rule?Summary: Dear All, Thank you in advance for your help. While implementing the intercompany Balancing Rule, specifically the Ledger rules, I have noticed that there is a …
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Can budget check be applied to intercompany transaction?Summary: Is there ways to apply budget check on intercompany invoices? Seems the intercompany module transaction that directly post to GL would go through fund check, bu…
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Plan for Stub Year Close in Oracle CloudHi Team, Our client got acquired by another company and they would have to close their period short on August 15. They will still continue to record transactions in the …
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Recording payment deductions through intercompany transactionsSummary: BU1 has made a payment of 1200 to the supplier Google using its own credit card, but this payment was actually on behalf of its related company, BU2. Meanwhile,…Supriya devi 1 view 0 comments 0 points Started by Supriya devi Payables, Payments & Cash Management
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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…Paul Younes 497 views 13 comments 0 points Most recent by Nikhil_Jain10_07 General Ledger & Intercompany
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Webservice available to approve intercompany transactions/batches ?Summary: Looking for a SOAP/REST webservice to approve intercompany transactions or on batch level as well. Content (required): As per Standard Oracle functionality, AGI…Prabhu Acharya 54 views 2 comments 0 points Most recent by Sonika Sharma General Ledger & Intercompany
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 313 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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Intercompany Notifications in FinFunTransactionApproval - Where to find new Task Status Description?Summary: Intercompany Notifications in FinFunTransactionApproval. where to find the updated New Task Status Description list? For example: What do "Update", "Update Outc…
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Multitier Intercompany Transaction ApprovalFor multitier transaction the enable approval field is getting grayed out. Why is oracle not proving approval for multitier transactions?Swati Bobade 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Hierarchy for Legal entitiesSummary Hierarchy for Legal entitiesContent Hi Have a couple of questions on Legal entity creation in Fusion 1.We have a requirement where we want to define a tree for l…
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Not able to get intercompany line in BICC PVO'sFscmTopModelAM.FinFunIntercoTransactionsAM.DistributionInitLinePVO, FscmTopModelAM.FinFunIntercoTransactionsAM.DistributionRectLinePVO We are syncing both the PVO's but …
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How to set up approval limits for intercompany transactionsHow to set up the approval of intercompany transaction with the following requirement: First approver: Controller Second approver: CFO for transactions above 1 million
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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 103 views 5 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 620 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Intercompany:Customers/Suppliers Association changes are notreflecting ontheintercompany transactionHi We are trying to implement and do a POC for the intercompany implementation. We've done the intercompany setups and processed intercompany transactions . Later change…PadmaClayton 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Intercompany Reconciliation ReferenceCan Reconciliation Reference be populated from Intercompany batches ? We book entries via intercompany to our cash accounts, and would like to populate the reconciliatio…
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Require Alternative approach instead of BIPWe are using the below BIP query to extract and correlate data from various financial and customer management tables combined to get comprehensive transaction details. T…Manasa G 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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import intercompany transactions do not check AP AR periods statusCreate manual intercompany in UI when AP AR periods are closed, it will prevent us to submit, pop up message will show saying AP or AR periods are closed BUT when use sp…
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The clearing option Enter Manually On All Journals isn't permitted for processing subledger entriesSummary: We ran create accounting for over a million of receivable transactions. The Create Accounting Execution Report showed 3 transactions having the error message be…RB Vasquez 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Intercompany - Purge Interface Tables - Allow context purge of data optionSummary: Intercompany - Purge Interface Tables - Allow context purge of data option. what does it actually mean? More information required such as Example between Yes an…JUC189 37 views 6 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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how to configure intercompany balancing with transaction type IC invoicingSummary: Fro a projects perspective I need to create invoices for transactions between 2 legal entities within the same business unit. In Project Contracts I have an Int…Chris van de Graaf Perth WA 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany