AGIS
Discussion List
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automating cash receipts on IC AR invoices using remittance bank accounts by balancing sement valueSummary: We have a requirement of automating cash receipts on Intercompany AR Invoices while the client org structure has multiple balancing segments within same legal e…NavyaKrishna Yarlagadda 6 views 1 comment 0 points Most recent by Priyanka Ravikumar General Ledger & Intercompany -
Not able to see provider organization in Intercompany Agreement multitier in Oracle FusionSummary: I am trying to create Agreement with intercompany multitier. Not able to see the LOV in Provider and receiver organizations Content (please ensure you mask any … -
Oracle Cloud General LedgerWe are implementing Oracle Cloud Financials General Ledger and Intercompany for a public sector client - a public school with approximately 100 Funds, where the Fund seg…J Swaroop Mitta CA 1 view 0 comments 0 points Started by J Swaroop Mitta CA General Ledger & Intercompany
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Importing Intercompany Transactions with Tax linesImport IC Transaction from External Applications Including Tax Lines We have a requirement where IC Transactions are created externally including tax lines & need to be …
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This combination cannot be used; it either does not exist, or using it here is not permitted.Summary: While configuring Intercompany Balancing rules getting error - "This combination cannot be used; it either does not exist, or using it here is not permitted." C…Annpurna Swami 226 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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Intercompany approvals based on Assignment type(Contigent or Employee)Hello, We have requirement to have IC approvals based on assignment type of a person. If it is contigent then it should go to some users and if it is employee then it sh…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.6K views 4 comments 9 points Most recent by User_4OSIV General Ledger & Intercompany -
Automated Intercompany Cross Charge of Payables InvoicesHi all, I would like to inquire about the new feature Automated Intercompany Cross Charge of Payables Invoices. Specifically, I would like to understand whether this fea…Naved Javed 21 views 2 comments 0 points Most recent by Sanchari Dasgupta-Oracle General Ledger & Intercompany
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How do I delete intercompany import errors?Summary: We have a user who imported a GIS batch that errored upon import multiple times (he didn't see it so he kept trying) and we want to delete these errored batches… -
Retrict users to specific values in Receiver LOV while creating intercompany transactionsSummary: There is a requirement in which users should only see the specific values in Receiver LOV while creating intercompany transactions. how this can be achieved. Co…Shubham Sharma99 1 view 0 comments 0 points Started by Shubham Sharma99 General Ledger & Intercompany
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Open / Close period in mass for IntercompanyHello, We would like to know if it is possible to manage period in "mass" for Intercompany module ? In fact, intercompany periods are managed by transaction type and by …
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How to use Custom AR Transaction Source for Intercompany TransactionsSummary: AR Transaction source “Global Intercompany “is defaulting for intercompany transactions (In oracle Fusion). How to use Custom AR Transaction Source for Intercom…Pavan.K 121 views 4 comments 0 points Most recent by Tejas Vaze-Oracle General Ledger & Intercompany
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Unable to activate TAD in intercompanySummary: We have defined Transaction Accounting Definition for for Intercompany. When we tried to activate it , it fails to activate with error message XLA-870946. Conte…
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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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Importing Intercompany Balancing Rules - ErrorSummary: I have a large volume of balancing rules (20k) defined at the primary balancing segment which I would like to enter in bulk via FDI. I was able to export and do…
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AGIS Intercompany Multiple Batches Spreadsheet template error message explanationSummary: AGIS Intercompany Multiple Batches Spreadsheet template error message explanation Where to find the list of uploading error messages and their respective defini…
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How do i delete an intercompany transaction batchSummary: How can i delete an intercompany transaction batch which is showing as status 'NEW'. Earlier there was an issue with the customer site which has been corrected …
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Attachments in AGIS IC batch to be transferred to AR and then to AP?Summary: We have a requirement to make the attachment from AGIS be transferred to AR Transaction and then should also be transferred to (automatically together with) the…Rajareddy M-Oracle 62 views 4 comments 1 point Most recent by Saikiran Kataram-Oracle General Ledger & Intercompany
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AGIS - Approvals Work Area vs Worklist: Notifications and ApprovalsSummary: Is the Approvals Work Area option better than the current Worklist: Notifications and Approvals? According to Oracle's note, the Approvals work area provides an…
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Seeking Clarification on Oracle's Roadmap for Intercompany Transactions Post-25C UpgradeSummary: Hello Oracle Gurus, With the recent 25C upgrade, Oracle introduced an impressive feature for Automated Intercompany Cross Charge of Payables Invoices. This enha…
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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 31 views 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Cannot access the rules tab in BPM in Task configurationSummary: Go to BPM Worklist, and select Administration link. Select Administation and Task Configuration Select a task e.g FinFunTransactionApproval i cannot see the rul…
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How to turn off Intercompany expiry policies?Summary: How to temporary turn off Intercompany expiry policies setting? We currently have the Intercompany expiry policies set up to expire in 5 business days. If we ar…
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When do changes in Intercompany expiry policies become effective?Hi, When Intercompany expiry policy is changed from 5 Business days to 30 Business days, will the changes become effective ONLY for NEW Intercompany Transactions or will…
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Implement multi-tier IC accounting entries within the AP sub-ledgerSummary: We have a use case where we have to implement multi-tier IC accounting entries within the AP sub-ledger. We have legal entities that cannot settle IC cross char…
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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 172 views 9 comments 2 points Most recent by RAPHAEL PETIT Payables, Payments & Cash Management