Intercompany
Discussion List
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Managing User-Defined Attributes (UDA) for Accurate Period-Specific Financial DisclosuresSummary: Hi Experts, We have a requirement to retrieve data based on the control method, such as subsidiary, joint venture, or associate. To achieve this, we introduced … -
Intercompany Segment default to default value in generated balancing lines for Many to Many ScenarioWe have business requirement that when Oracle identifies a Many to Many Journal the generated balancing lines will have intercompany segment as default value"00000" Exam…Leus Baquiano 3 views 1 comment 0 points Most recent by Maheswara Reddy P.V-Oracle General Ledger & Intercompany
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Intercompany Balancing Rules not working as expected when a AP Payment includes a Credit MemoSummary: There is a particular scenario for an intercompany invoice payment, which includes a Standard Invoice + Credit Memo, that was accounted but the Customer is expe…Marcelo Cardoso 50 views 5 comments 0 points Most recent by LaurentDup General Ledger & Intercompany
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FUN_CLRGNOTGEN_ERROR / Intercompany Balancing rule wasn't foundHi Everyone, We’re in the process of creating a multitier intercompany/intercompany agreement but while doing "Transactions", we encountered an error FUN_CLRGNOTGEN_ERRO…
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Query for Integration for Intercompany transactions between Oracle fusion to Oracle EBSSummary: Can Oracle (natively or via supported integration patterns) enable a Group‑wide intercompany process that spans multiple Fusion ERP instances and EBS, while pre…
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Intercompany Eliminations ReversalHello Experts, We need guidance regarding a business/design change requirement in FCCS related to Intercompany Eliminations. Current Scenario: FCCS application has been …Sai_Srinivas_Guduru 15 views 2 comments 0 points Most recent by Ajay Kumaran-Oracle Financial Consolidation and Close
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Intercompany organisation not available in the Provider LOV in the Create Intercompany UISummary: Intercompany organisation not available in the Provider LOV in the Create Intercompany UI Data Access set was provided to User for the specific intercompanuy or…
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FCCS ODR Issue – Dynamic Block Creation for Reverse ICP Cash Flow EntriesWe are implementing an FCCS cash flow movement logic using ODR where data entered in one Entity/ICP combination needs to automatically create a reversing entry in the co…
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Intercompany bell notification workflow list to display exact local date and timeHi Oracle, Is there a way to setup the Intercompany Bell Notification workflow to display the extract local date and time instead of 5 hours ago, 1 day ago etc? The loca…
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Allocation Rules giving : "The basis defined in the allocation component doesn't contain balances".Hello, I’m encountering an error that states: "The basis defined in the allocation component doesn't contain balances." Could anyone clarify what the basis is in allocat…Omran Zeaiter 166 views 2 comments 1 point Most recent by Rahul Taneja General Ledger & Intercompany
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User is unable to create Inter-company AR invoice through Create Invoice Page task in ARSummary: Hi Team, We are trying to create inter-company AR invoice through the Create Invoice task available under Billing in Accounts Receivable. All the set ups are co…
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Oracle Intercompany Approval: Can ADFdi-Uploaded Transactions Be Approved Once at Batch Level?Hello, We are implementing Oracle Fusion Cloud Financials Intercompany and have a high-volume intercompany approval scenario that we are trying to design efficiently. Ou…
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Assist in creating a custom role to allow Read-only Account Combination in Oracle ERP via Rest API?Summary : Hi Team Please assist in creating a custom role to allow Read-only Account Combination in Oracle ERP via Rest API? User wants to create a custom Role with priv…
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FCC demo application for client demoDo we have Demo FCC application for a client demo. I imported snapshot form one of the Oracle tutorials link, but it does not have good demo ready data, inserting data t…HarryEPMUser 33 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Financial Consolidation and Close
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Intercompany transactions between different ledgersWe currently have 4 ledgers configured, and we need to be able to make intercompany transactions between them, can you tell us if this is possible. Best regards.
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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 …Swati Bobade 668 views 16 comments 0 points Most recent by Leeni Samuel 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 auto populate distributions IC transactions?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Provider not show during the Intercompany transaction creationSummary: We try to create Intercompany but can see any of our providers was setup. We complete all setup the transaction, the organization open period and assing data ac… -
Automated Intercompany Cross Charge of Payables Invoices - Agreement CreationHello Team, We are trying to implement the automated cross charge functionality from AP. The transaction type we are testing has a onward flow to Receivables and then pa…Sreerag Narayanan 3 views 0 comments 0 points Started by Sreerag Narayanan General Ledger & Intercompany
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Creating a new Legal Entity - correct steps?Summary: Hi All, We had some new codes created in our chart of account segment for entitiy but the actual creation of new legal entities relating to them wasn't done the…
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GL set ups for intercompanySummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning and receiving BU tied to an existing LE…