Intercompany
Discussion List
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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 … -
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 millionButch Melvin 41 views 10 comments 0 points Most recent by Butch Melvin General Ledger & Intercompany
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can intercompany approvals be configured on basis of amount in oracle cloud?Summary: can intercompany approvals be configured on basis of amount in oracle cloud? Content (please ensure you mask any confidential information): Version (include the…
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Enabling audit trail on intercompany transactions.Currently on the fusion instance audit trail is only enabled for intercompany setups, but not for the entire flow of the transaction STEPS- Navigate to Setup and Mainten…NikitaDhokai 11 views 1 comment 1 point Most recent by CristinaV1-Oracle General Ledger & Intercompany
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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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Should the Intercompany Reconciliation YTD Balance match the Trial Balance YTD?Summary: We have found that the Intercompany Reconciliation report gives YTD balances and Net Activity. In an attempt to reconcile to the General Ledger, we have only fo… -
FOS does not generate Intercompany Receivable & Payables Invoice automaticallyFOS does not generate Intercompany Receivable & Payables Invoice automatically. We have setup inter legal entity transfer via SCFO; But the AR and AP invoices are not ge…Sulay Patel 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Supply Chain Financial Orchestration
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Setup of Customer and Supplier Association in IntercompanySummary: Hello. I have 4 legal entites. I want to generate invoices of my intercompany transaction. Scenerio: LE 1 can perform transactions with LE 2, LE 3 and LE 4 anyt…
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How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 12 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Liability Account on Intercompany AP InvoiceSummary: Can you help me understand logic for AP Liability account derivation for a manually created Intercompany Invoice. We have configured Intercompany Customer Suppl…
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How to submit Intercompany transactions via SOAP apiIs there any document on creating the intercompany transactions via web service? It would be better to have a payload example.July_Yanlin 1 view 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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What are the implications if order of Control Budget Structure is different from order of COA SegmenLet's say the COA segment structure is as follows, in order: Company Department Account Project But in the Manage Control Budget, the control budget setup has the follow…
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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. 415 views 7 comments 5 points Most recent by Truptesh Solanki General Ledger & Intercompany -
Completed Intercompany transaction not appearing in IC DashboardSummary: Completed Intercompany transaction not appearing in IC Dashboard Content (please ensure you mask any confidential information): Hi All, if you guide me to find …RajibPramanik 1 view 3 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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What conversion rate type requires for IC invoice that are imported in foreign currency via SCFOSummary: Intercompany AR invoices will come from upstream in foreign currency. Subsequently, using currency conversion, we need to convert from the foreign currency to t…Prakash Sharma 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Supply Chain Financial Orchestration
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Threshold limit for approving Intercompany transactionsBusiness wants to route Intercompany transactions to specific approvers if total amount of all transactions for combination of provider and receiver organization and a p…Rahul_Sharma 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Disabling Intercompany Advice EmailsSummary: We need to understand the process on how to disable emails from being sent out to intercompany advice mailboxes from Oracle. Content (please ensure you mask any…Rebekah P 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Identifying system generated intercompany transactionsSummary: Hi everyone, Is there a way to identify system generated intercompany lines automatically created in the General Ledger? Intercompany lines are currently genera…Derek Truong 34 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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Is there any Rest API to create Intercompany Transactions?Summary: Need to create Intercompany transaction using REST API. Please let us know if there is any REST API available.Karun_Jain-Oracle 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…JOHANN CHRISTIAN MORDENO 763 views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Is it possible to derive intercompany balancing combinations using additional inputsSummary: Is it possible to derive intercompany balancing combinations using additional inputs such as Other segment values? Content (please ensure you mask any confident… -
how many contexts we can add against a single attribute?Summary: how many contexts we can add against a single attribute or how many times can we repurpose same attribute? I tried to find any existing document but could not f…
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Adjust accounting calendarWe've received a new requirement to adjust the accounting calendar on oracle cloud so that it begins from December 31st and ends on December 30th of the following year, …Mahmoud Sitouhy 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Need to select Liability Account manually while creating intercompany Payable invoice.We have a requirement to select Liability Account manually in few scenarios while creating a Payables Invoice against a Intercompany Supplier. Instead, it is being defau…Aishwarya gannoji 51 views 6 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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The accounting couldn't be completed. Details: View error details from the View Accounting windowSummary: The intercompany receivables account between entities is a control account. Content (please ensure you mask any confidential information): Version (include the …prashanth.r.r-Oracle 92 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is it possible to change the name of an intercompany organization?Content (required): Hi all, Is it possible to change the name of an intercompany organization once it has been created and transactions have been running? I´m aware of h…Daniel Lundsteen Minke 191 views 7 comments 0 points Most recent by Amerul Zainuddin General Ledger & Intercompany -
How to change COA mapping rules between Primary and Statutory ledgers using multiple segments?Summary: What would need to be done in order to change the configuration on our chart of account (COA) mapping rules between Primary and Statutory ledgers to both accoun… -
Can we create intercompany loan transactions using intercompany module?There is a business scenario, where Company A has given a loan to Company B, within the same group. Can this scenario be recorded in Oracle using Oracle Fusion Intercomp…Mrunal Saitavdekar 34 views 2 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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How to create new intercompany sourceSummary: We are having an integration into the intercompany module from a third party system and would like to create a new source, how i am not able to find where that …Alicia Ng-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Can we use the Transaction Account Builder in the ADFDI intercompany batch?Summary: Can we use the Transaction Account Builder in the ADFDI intercompany batch? Content (please ensure you mask any confidential information): Hello, Could you plea…Thibault Dufnerr 21 views 3 comments 0 points Most recent by Thibault Dufnerr General Ledger & Intercompany