AGIS
Discussion List
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Intercompany Transaction Transfer to PayablesSummary: Intercompany transaction created and approved. Transfer to receivables was successful and created receivables invoices. Transfer to payables failed due to inval…Heejae 252 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Intercompany workflow renew buttonSummary: Hi How does Intercompany Workflow - Renew button works? Is thereany documentation related to the specific for Intercompany Renew button inFusion. Content (pleas…
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Cross Currency Global Intercompany TransactionHi, I have a requirement of Cross-Currency Transaction in Fusion Global Intercompany wherein the Receiver has a different Currency from Provider, i.e. Intercompany Payab…SabyasachiB 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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You must assign a customer account to **** legal entity. (FUN-720013)Summary: Getting You must assign a customer account to **** legal entity. (FUN-720013) error when trying to submit Intercompany transaction. Manage Intercompany Customer…
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How to enable DFF level approval based on the entity selectionSummary: We need to enable the DFF and need to add the condition that it will pick up the users based on the entity level for journal Approval Content (please ensure you…
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Intercompany Transaction Batch Workflow FunctionalitySummary: We have created a batch for intercompany transactions. For this we have two legal entities, one is Provider legal entity and other is receiver legal entity. Our…T Ravendra 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Intercompany FX gain loss (We have defined a new COA value (Account type = Expense) for Realized (gain)loss - Intercompany. When we book a AP invoice for IC transaction and book payment this reali…Ashish Tralsawala 21 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Intercompany balancing rules not replacing the intercompany segmentSummary: Hello Team, We have enabled cross validation rules for Intercompany receivables and Intercompany Payables account. The CVR states that we should have IC segment…Narayanan M S-Oracle 164 views 1 comment 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
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Invoice Approval Workflow Rules Details NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…
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Bulk upload for Global IntercompanyIs there a Bulk upload option available for Fusion Global Intercompany? We have a requirement for 10K to 20K transactions per month.SabyasachiB 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Multiple clearing companies in global intercompanyIs there an option of having multiple clearing company for an Interocompany Transaction, i.e. different clearing company for Receiver and Provider.SabyasachiB 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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how to exclude some legal entities within same ledger from intercompany balancing rulesSummary: Clients want to exclude some external parties (but within same ledger) from intercompany modules as all the transaction between these external parties and the r…Alex.s.li-Oracle 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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maquiladoraclient has a following requirement . A maquiladora in Mexico is a factory that operates under preferential tariff programs established and administered by the United Sta… -
Assistance Required: Intercompany Transaction Batch Workflow FunctionalitySummary: We have created a batch for intercompany transactions. For this we have two legal entities, one is Provider legal entity and other is receiver legal entity. Our…T Ravendra 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Intercompany batch approval based on user entered approver valueSummary: Intercompany batch approval based on user entered approver value Content (please ensure you mask any confidential information): Business requirement is to route…S Mahapatra 52 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 12 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle General Ledger & Intercompany
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How can I generate an IC AP invoice for a specific supplier site through the intercompany module?Summary: There are multiple sites for one intercompany supplier. How can I generate an intercompany AP invoice for a specific supplier site through the intercompany modu…
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How to define accounting rule for intercompany transactions for secondary ledger.We have a secondary ledger with a different COA structure, when transferring AGIS transaction to GL, seems secondary ledger journal segment values cannot be override fro…Yangjun 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Intercompany invoicing and e-invoicingSummary: intercompany generated invoice vs. central clearing for e-invoicing and AP xml invoice import - duplicates? Content (required): Hi masters, some of the countrie…Olga Ikiz 121 views 2 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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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 1.4K views 3 comments 9 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Enable Future Segment as Intercompany SegmentSummary: Enable Future Segment as Intercompany Segment Content (please ensure you mask any confidential information): The intercompany segment is not available in Chart …Bhanu Prakash Sharma 1 view 2 comments 0 points Most recent by Pratap Ball General Ledger & Intercompany -
Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction.Summary: Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction. Content (please ensure you mask any confidential information): Version (…
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How to generate AR/AP invoices from Intercompany AllocationsSummary: Can someone supply a use case and detailed steps to generate AR/AP invoices from Intercompany Allocations by running "Generate Intercompany Allocations". We hav…
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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