Intercompany
Discussion List
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IC Transaction Transfer to GLWhat is the required set-up to transfer AGIS transactions straight to GL? I would like to note that I also need to be able to transfer transactions to AP/AR. So I need t…Ifigenia Pansters 11 views 3 comments 0 points Most recent by Chandra.tp General Ledger & Intercompany -
Intercompany SLAHello, We would like to make appear the cost center in the accounting journal entries. But it does not work for the intercompany transactions. From the receivables side,…simonl 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
intercompany agreementSummary: Hello Experts, I would like to understand more about new feature Intercompany agreement, what are the limitations of it. has anyone tried using the same, please…Sailaja Chillara 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create intercompany approval rules using receivables transaction typeSummary: Unable to Find Receivables transaction Type in the "IF Condition" under FinFunTransactionApproval Rules Content (please ensure you mask any confidential informa…RohanShah 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What is the task I should look for in Oracle ERP Cloud to populate the gl_seg_val_hierarchies table?Summary: I need guidance on how to populate the gl_seg_val_hierarchies table in Oracle ERP Cloud. Content (please ensure you mask any confidential information): I am wor…Lynda Ramos 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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ADFDI Script ErrorContent Hi, One of the users has this issue in ADFDI, the user is able to connect ADFDI template for intercompany journals with the application/ While searching Provider… -
Multitier Intercompany Operations: Profile OptionSummary: Hi Experts, For the 24C Feature, to access the Multitier Intercompany Operations menu from within the Intercompany Accounting work area, this profile option sho…Crystal Joy.Paule 203 views 3 comments 0 points Most recent by Adaskar Rajesh General Ledger & Intercompany
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Any REST API for intercompany for automationSummary: Hi, Any REST API we can automate the intercompany entries in AGIS module? i.e. auto populate the intercompany entries in AGIS. Content (please ensure you mask a…
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intercompany transactions not transferring to GLSummary: Hi all, I have a couple of intercompany transactions that are not transferring to GL when the "Transfer to General Ledger" process has run. It still transfers t…Daniel Lundsteen Minke 82 views 7 comments 0 points Most recent by ahmed.hegazy General Ledger & Intercompany -
Intercompnay transactions not been transferred to Providers GLSummary: Hello comunity, I have setup intercompany module for new instance and the batches are getting transferred to General ledger of the reciver without an issue. But…Risandu olitha 13 views 2 comments 0 points Most recent by ahmed.hegazy General Ledger & Intercompany -
Intercompany Payables Invoice is only creating 1st line of the Receivables InvoiceSummary: We have an intercompany batch with 2 transactions (each with one receiver and one provider). In Receivables the invoice is correctly generated with 2 lines howe…Michele T 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Serial Approval Workflow for Intercompany Accounting TransactionsHello, is this feasible? ThanksVictor Chrabieh 14 views 2 comments 0 points Most recent by Victor Chrabieh General Ledger & Intercompany -
Ability to drill down to Intercompany Transaction pageSummary: To mimic the behavior from the Edit Journal page where a user can click on the Debit amount from a Global Intercompany category journal and be taken to the View…
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IC DFF: How To Create Value Sets Where One Segment Is Dependent On The Previous Segment SelectionSummary: Hi. We have a requirement to create DFF for IC Distribution Line wherein the 2nd segment is dependent on the previous segment selection. For example, we have an…
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Link PO with Intercompany TransactionSummary: User has one PO and wants to link the same while creating intercompany transaction. Content (required): Version (include the version you are using, if applicabl…
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How we can default the GST in intercompany transaction?While creating intercompany transaction how can we default the GST code so that tax can be auto calculated in AR and AP invoiceJiten Jataniya 11 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel…Christian Leon 2 views 1 comment 0 points Most recent by Christian Leon General Ledger & Intercompany
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What is the best practice to create intercompany elimination for profit and lossSummary: What is the best practice to create intercompany elimination for profit and loss In our scenario we have 2 legal entitys same country share the same calendar, c…Christian Leon 35 views 4 comments 0 points Most recent by Christian Leon General Ledger & Intercompany
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How to enable complete receivables invoice for payables processing lookupHow to enable complete receivables invoice for payables processing lookupButch Melvin 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Intercompany YTD Balance logicSummary: Intercompany YTD Balance logic Content (please ensure you mask any confidential information): Business would like to know the logic for Intercompany YTD Balance… -
Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin…
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How to default the transaction tax code at receivable transaction type?Summary: How to default the transaction tax code at receivable transaction type? Content (please ensure you mask any confidential information): Version (include the vers…
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we need to create intercompany approvals rules based on provider and receiver org name.Summary: we need to create intercompany approvals rules based on provider and receiver org name. The approvals shall go to Provider manager and then to receiver manager …
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Can we enter the INTERCOMPANY segment manually on a GL Journal Line Distribution?Summary: Can we enter the INTERCOMPANY segment manually on a GL Journal Line Distribution? What are the cons? Content (please ensure you mask any confidential informatio…Girish Kotecha-Oracle 31 views 2 comments 0 points Most recent by Girish Kotecha-Oracle General Ledger & Intercompany
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Is there any possibility that we can override the IC Receivable & IC PayableSummary: Is there any possibility that we can override the IC Receivable & IC payable line with deferent segment while importing the Intercompany Journals into GL. Ex: M…Adaskar Rajesh 11 views 2 comments 0 points Most recent by Adaskar Rajesh General Ledger & Intercompany
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What is the privilege for Manage Intercompany Period StatusSummary: Would need to put the Manage Intercompany Period Status as a separate custom role so that the user can open/close the period without navigating to Setup and Mai…Alicia Ng-Oracle 82 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Is there any way to override an intercompany balancing segment rule while accounting in GLWhen we do the intercompany transaction system will derive the IC Receivable & Payable Account combination from Intercompany Balancing rule for Accounting in GL, however…Adaskar Rajesh 2 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to make a parameter mandatory on a seeded ESS jobWhile running the seeded job "Transfer Intercompany Transactions to General Ledger we want to make the parameter "Provider Legal Entity" as a mandatory parameter, please…NikitaDhokai 21 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Intercompany accrual in current month and intercompany transaction in next monthThe Intercompany transactions (Entity A receives Invoice from External Supplier but the cost was originally for Entity B) are received almost towards the end of a month.…Debolina Santra 11 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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How to attach multiple receivables memo lines to one inter ttypesSome intercompany scenarios must be entered in receivables module instead of using the intercompany module because invoice created as a result of transfer to receivables…Butch Melvin 1 view 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections