AGIS
Discussion List
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Intercompany accrual and automatic reversalSummary: Business requires accruals for intercompany to be entered directly in the IC module. The expected benefits of accruals being entered in IC rather than GL is tha… -
Derive provider distribution cost center based on the DFF that is created at the distribution level.We are trying to derive provider distribution cost center based on the DFF that is created at the distribution level; however, it is not working as expected. Setup/ test…AbhishekTiwari 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summarySummary: PO is raised from AB Bu to CD Bu. AR invoice is raised from CB Bu through OIC as its third party system. CD Bu is booking travelling tickets to AB Bu and other …Achi Murali Krishna-Oracle 106 views 2 comments 0 points Most recent by Achi Murali Krishna-Oracle Purchasing
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AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in UISummary: AGIS How to distinguish Rejected, Withdrawn, and Expired Intercompany Transactions in the Manage Intercompany OutBound menu If a customised OTBI report is to be…
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AGIS Intercompany system generated number - what would happen after it reach the max digit 9999 ?Summary: AGIS Intercompany system generated number - The business has adopted the 4 digits system generated AGIS intercompany generated number starting from 2XXX. What w…JUC189 61 views 6 comments 1 point Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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AGIS How long do the approved, expired or rejected intercompany trans history in BPM worklist?Summary: AGIS BPM-How long do the approved, rejected, expired intercompany transactions history stayed in the BPM work list or "All" tab under the bell icon? Content (pl…
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AGIS Notification message: Task details aren't available for this task. (FUN-720809)Summary: AGIS Notification message: Task details aren't available for this task. (FUN-720809) after an intercompany approval task is delegated or reassigned to another I…
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Intercompany netting and status change to PaidHi, On a monthly basis business need to perform an intercompany netting. Invoices that are netted need to get a status "paid" in Oracle, instead of "open". The question …SaurabhSinghal26 31 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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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…DKounin 73 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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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…JUC189 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-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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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…
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Does intercompany possible if AP AR is outside Oracle cloud (SAP, JDE)Summary: want to understand is logical intercompany possible in oracle cloud if AP and AR are outside oracle cloud may be they are in SAP or JDE etc: Looking forward for…Sreenath Sreenivasa 11 views 2 comments 0 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
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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…